Arizona FOIA #WWJM01292025

This purchase order was issued by the government entity identified as '73' on January 29, 2025, awarding a total amount of $80.00 to vendor 'JONATHAN MARQUEZ'. The order appears to be a single-transaction contract with no specified product details, but it involves a procurement process with a vendor number 106947. The award is obligated on the same date as the invoice date, and the purchase was made through a purchase order with invoice number WWJM01292025. The procurement contact listed is 'haleyh'. The award is categorized under 'contract' and is likely a local government or department, given the context, but specific location details are not provided.