Arizona FOIA #WWSA07232025

This purchase order was issued by agency 73 on July 28, 2025, with a total obligated amount of $14.0. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWSA07232025 and was processed by buyer contact AudraW. The procurement appears to be a single-transaction contract with no detailed product or service description provided. The order is associated with a public entity identified only as '73'. No specific location, category, or additional vendor information is available. The award is a straightforward contract obligation with no indication of multi-year or blanket arrangements.