Arizona FOIA #WWJD10162024

This purchase order, identified by invoice WWJD10162024, was awarded on October 28, 2024, with an obligated amount of $107.49. The buyer is agency 73, and the recipient vendor name is not specified (NO VENDOR INVOICE NAME FOUND). The order appears to be a contract for a single transaction, with no detailed product or service description provided. The procurement was managed by contact person AudraW, but no email or phone information is available. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement.