Award

Arizona FOIA #WWLT11052025

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$400.00

Ceiling

$400.00

Awarded

November 17, 2025

Identifier

WWLT11052025

This purchase order, awarded on November 17, 2025, involves an obligation of $400 by agency 73 to an unspecified vendor, with no detailed description of products or services. The vendor name is not provided, and the order appears to be a single-transaction procurement. The procurement was managed by contact Traci Higgins, but no further contact details are available. The award is a contract category, with no specific location or additional location details provided. The award may be part of a broader procurement process, but no explicit multi-year or blanket arrangement is indicated.