Arizona FOIA #WWSK10102025

This purchase order, issued by agency 73, involves a transaction valued at approximately $102.83. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order was placed on October 27, 2025, with the invoice number WWSK10102025. The procurement was managed by Traci Higgins, but no contact email or phone is provided. The order appears to be a single-transaction purchase with no detailed product description or category specified. The order is likely a small procurement, possibly for administrative or operational needs, with no explicit mention of multi-year or blanket arrangements. The award is categorized under a contract acquisition.