Arizona FOIA #WWJM05132026A

This purchase order was issued by agency 73 on May 18, 2026, with an obligated and award amount of $32.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a contract and was processed under invoice number WWJM05132026A. The buyer contact is AudraW, but no email or phone information is provided. The order appears to be a single-transaction procurement with no detailed product or service description, and no specific location or additional contract details are available.