Award

Arizona FOIA #WWTB01132026

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$7.00

Ceiling

$7.00

Awarded

January 20, 2026

Identifier

WWTB01132026

This purchase order was issued by agency 73 on January 20, 2026, with a total obligated amount of $7.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWTB01132026 and was processed on the same date as the award date. The procurement appears to be a single-transaction contract with no detailed description of products or services, and no specific contract period is indicated. The buyer contact is Traci Higgins, but no email or phone contact is provided.