Arizona FOIA #e5769647

This purchase order was issued by agency 41 on February 18, 2025, for a total amount of $39.00. The vendor receiving payment is 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. The procurement contact listed is AudraW. The award is associated with the agency identified as 41, but no further location or category details are provided. The award amount and obligated amount are both $39.00, and the order was issued on the same date as the invoice date, February 18, 2025.