Arizona FOIA #WWCS04022025

This purchase order, awarded on April 7, 2025, involves the agency identified as '73' acquiring goods worth $107.00 from the vendor Costco Wholesale Corp. The order is a contract with a total obligated amount of $107.00, and the invoice number is WWCS04022025. The procurement was initiated by buyer contact AudraW, although no specific contact email or phone is provided. The award appears to be a single-transaction purchase with no specified product details or additional contract requirements. The award is classified under a contract category, and the location details are not explicitly provided in the source data.