Arizona FOIA #WWSA06102025

This purchase order was issued by agency 73 on June 16, 2025, with an obligated and award amount of $21.00. The vendor name is not specified (NO VENDOR INVOICE NAME FOUND). The order references a single invoice (WWSA06102025) and was processed on the same date as the invoice. The procurement contact listed is susanle. The order appears to be a contract for a small transaction, with no detailed description of products or services, and no specific location or category provided. The order is likely a one-time purchase with no indication of multi-year or blanket arrangements. No additional location, contact, or competitor information is available.