Arizona FOIA #WWDJ04152025

This purchase order was issued by agency 73 on April 21, 2025, for a total amount of $94.94. The vendor receiving payment is listed as NO VENDOR INVOICE NAME FOUND with vendor number 999999. The order appears to be a single-transaction contract with no specified product or service details, and it is associated with the procurement contact 'susanle'. The order is based on an invoice numbered WWDJ04152025, dated April 21, 2025. No specific location, category, or additional details are provided beyond the basic award information.