Arizona FOIA #ittjyb

This purchase order was issued by agency 41 on September 8, 2025, with a total obligated amount of $477.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a single invoice number 'ittjyb' and was processed by buyer contact Traci Higgins. The procurement appears to be a one-time transaction with no detailed product or service description provided. The order is categorized under 'contract' and involves a single line item with an extended price of approximately $477.39. No specific location, contact email, or additional vendor details are available. The award does not specify a particular product, service, or project scope, and no competitors are identified.