Arizona FOIA #XVT7W88FT2

This purchase order was issued by agency 41 on August 19, 2024, with a total obligated amount of $5.0. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a contract category and was processed under invoice number XVT7W88FT2. The procurement was a single-transaction order with no detailed description of products or services, and no specific vendor or product details are provided. The buyer contact is listed as 'susanle', but no email or phone information is available. The award appears to be a minimal obligation, possibly a placeholder or a small service or product purchase, with no further details on location or additional vendors.