Arizona FOIA #WWJS01302026

This purchase order was issued by agency 73 on February 9, 2026, with a total obligated amount of $54.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase appears to be a single-transaction contract. The order references invoice number WWJS01302026 and was processed on the same date as the award. No specific products, services, or contract details are provided, and there are no listed contact details or location information.