Arizona FOIA #WWKM04212025

This purchase order, awarded on April 28, 2025, involves the government entity with identifier '73' acquiring goods or services valued at approximately $15 from the vendor SAMS CLUB DIRECT. The order was processed under invoice number WWKM04212025, with a total obligation of $15.49. The procurement was initiated by contact person AudraW, though no email or phone details are provided. The award appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement. The specific department or office within the government agency is not explicitly named, but the entity is identified as '73'. The award is categorized under 'contract' and is likely a local government or municipal purchase, given the context and typical categorization of such entities.