Award
Arizona FOIA #WWCS03172025
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$772.00
Ceiling
$772.00
Awarded
March 24, 2025
Identifier
WWCS03172025
This purchase order was issued by agency 73 on March 24, 2025, with an obligated and award amount of $772. The order was placed with a vendor identified as 'NO VENDOR INVOICE NAME FOUND' and the purchase involved a single transaction. The procurement was managed by contact person 'susanle'. No specific products, services, or contract details are provided, and the order appears to be a one-time transaction with no indication of multi-year or blanket arrangements. The award is classified under a contract category, but no further description of goods or services is available.