Arizona FOIA #YDWMXRRD

This purchase order was issued by agency 41 on January 21, 2025, with an obligated and award amount of $410. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number YDWMXRRD and was processed by buyer contact AudraW. The procurement appears to be a single-transaction contract with no detailed product or service description, and no specific location or contact details are provided beyond the buyer agency. The order is likely a small procurement, possibly for administrative or operational needs, with no identified competitors or additional contractual requirements.