Arizona FOIA #WWDJ04102024

This purchase order, identified by invoice number WWDJ04102024, was awarded on April 15, 2024, by agency 73. The vendor name is not specified (NO VENDOR INVOICE NAME FOUND). The order involves a contract obligation of $11.0, with no detailed description of products or services. The buyer contact listed is susanle, but no email or phone information is provided. The order appears to be a single-transaction procurement with no indication of multi-year or blanket arrangements. The award is categorized as a contract and is likely related to a government or public entity, but specific location details are not provided.