Award

Arizona FOIA #WWJD08072024

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$21.00

Ceiling

$21.00

Awarded

August 13, 2024

Identifier

WWJD08072024

This purchase order, awarded on August 13, 2024, involves an obligation of $21.00 from agency 73 to a vendor with no specific invoice name provided. The order appears to be a single-transaction contract with no detailed product or service description, and the vendor is identified only by a placeholder name. The procurement was initiated by contact person susanle, but no further contact details are available. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement. The award is categorized under 'other' due to the lack of specific category information.