Arizona FOIA #e5769476

This purchase order was issued by government entity 41, with a obligated amount of $33.19, awarded on 2025-02-18. The vendor name is not specified (NO VENDOR INVOICE NAME FOUND). The order appears to be a single-transaction procurement with no detailed description of products or services. The procurement was managed by contact person AudraW, but no email or phone information is provided. The award is categorized under 'contract' and is likely a local government or agency, but specific location details are not available. The award references a purchase order number e5769476 and invoice number e5769476.