Arizona FOIA #WWAC09082025

This purchase order, awarded on September 15, 2025, involves a contract valued at $11.00, issued by agency 73. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The procurement was initiated with a purchase order number WWAC09082025, and the buyer contact is AudraW. The order appears to be a single-transaction award with no detailed product or service description provided. The contract is obligated for a total of $11.00, with no indication of multi-year or blanket arrangements.