Arizona FOIA #WPBUQZA

This purchase order, identified by invoice number WPBUQZA, was issued by government entity 41 on May 18, 2026, with an obligated amount of $45. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order appears to be a single-transaction contract with no detailed description of products or services. The procurement contact is AudraW. No specific location, category, or additional vendor information is provided. The award is a straightforward contract with a minimal obligation, and no projected competitors are identified.