Award
Arizona FOIA #WWDJ09032025A
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$105.00
Ceiling
$105.00
Awarded
September 08, 2025
Identifier
WWDJ09032025A
This purchase order, awarded on September 8, 2025, involves a government entity identified as '73' which obligated $105.00 for unspecified products or services. The vendor name is not provided, listed as 'NO VENDOR INVOICE NAME FOUND'. The order was processed under invoice number WWDJ09032025A, with a vendor number 999999. The procurement was a contract acquisition, with no detailed description of items or services. The buyer contact is AudraW, but no email or phone information is available. The award appears to be a single-transaction purchase with no indication of a multi-year or blanket arrangement.