Arizona FOIA #WWSA01102024

This purchase order, issued on January 16, 2024, by government agency 73, awarded a contract valued at $94.00 to an unspecified vendor (NO VENDOR INVOICE NAME FOUND). The order references a single line item with an invoice number WWSA01102024, but no detailed product or service description is provided. The procurement was managed by contact person susanle, with no additional contact details available. The award appears to be a one-time transaction with no indication of a multi-year or blanket arrangement. The award is categorized under 'contract' and involves a minimal obligated amount, with no further specifics on the nature of the purchase.