Arizona FOIA #WWHH10292024

This purchase order, issued by agency 73, awards a contract to SAMS CLUB DIRECT for goods valued at $36.00. The order was processed on November 11, 2024, with an invoice number WWHH10292024. The procurement was managed by contact person Beatris Koerner. The award appears to be a single-transaction purchase with no specified contract duration or multi-year arrangement. The vendor, SAMS CLUB DIRECT, is a retail supplier, and no specific product details are provided. The award is categorized under 'contract' and involves a small obligated amount. The award location details are not explicitly provided, but the agency number suggests a government entity, likely in the United States.