Award
Arizona FOIA #WWJM01112025
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$149.00
Ceiling
$149.00
Awarded
January 21, 2025
Identifier
WWJM01112025
This purchase order, awarded on January 21, 2025, involves an obligation of $149.00 from agency 73 to a vendor with no specified name. The order appears to be a single-transaction contract with no detailed product or service description provided. The vendor is identified only by a placeholder name, and the procurement was managed by contact person susanle. The award is for a US-based agency in the state of California, with no additional location or contact details available. The order may be part of a broader procurement activity, but specific products, services, or contract requirements are not detailed.