Award

Arizona FOIA #WWMB09162025

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$650.00

Ceiling

$650.00

Awarded

September 22, 2025

Identifier

WWMB09162025

This purchase order was issued by agency 73 on September 22, 2025, with a total obligated amount of $650. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWMB09162025 and was processed through a purchase order with no detailed line items or product descriptions provided. The procurement was handled by contact person Traci Higgins, but no contact email or phone is available. The order appears to be a one-time transaction with no indication of a multi-year or blanket arrangement. The award is categorized as a contract, and the source data suggests it is a straightforward procurement without additional context.