Arizona FOIA #WWDM01252024

This purchase order was issued by agency 73 on 2024-01-29 for a total amount of $21.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWDM01252024 and was processed on the same date as the invoice. The procurement appears to be a single-transaction contract with no detailed description of items or services. The buyer contact is listed as 'susanle'. No specific location, product, or service details are provided, and no competitors are identified.