Arizona FOIA #WWKS08132025

This purchase order was issued by agency 73 on August 18, 2025, with a total obligated amount of $44.78. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWKS08132025 and was processed under contract. The procurement contact is AudraW. The purchase appears to be a single-transaction order with no detailed description of products or services. The award is likely a small procurement, possibly for miscellaneous supplies or services, with no explicit mention of specific OEMs, products, or contract requirements. No additional location or contact details are provided beyond the agency and procurement contact. The award is categorized as a contract and is associated with agency 73, which could correspond to a local or state government entity.