Arizona FOIA #WWSK06042025A

This purchase order was issued by agency 73, with a total obligated amount of $75.00, to an unspecified vendor (NO VENDOR INVOICE NAME FOUND). The order was placed on June 9, 2025, and appears to be a single-transaction contract. The vendor's vendor number is 999999. The procurement was managed by contact person susanle, but no specific products, services, or detailed contract requirements are provided. The award is likely a small purchase or service contract with no detailed description available. No additional location, contact, or competitor information is provided.