Arizona FOIA #WWCN09022025

This purchase order, identified by invoice number WWCN09022025, was awarded on September 8, 2025, by the government agency with identifier 73. The order involves a procurement of goods or services totaling approximately $24.84, awarded to the vendor SAMS CLUB DIRECT. The procurement was managed by a buyer contact named AudraW, although no email or phone contact details are provided. The order appears to be a single-transaction purchase with no specified contract duration or multi-year arrangement. The award is categorized under a contract acquisition, with no additional product or service details specified. The procurement is likely for a general supply or retail purchase, given the vendor, and does not specify a particular location or recipient beyond the agency identifier.