Arizona FOIA #WWKM02082025A

This purchase order was issued by agency 73 on February 18, 2025, for a total obligated amount of $23.00. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order references a contract or procurement activity with invoice number WWKM02082025A. The procurement details are minimal, with no specific products, services, or contract terms provided. The order appears to be a single-transaction purchase, but no further details about the nature of the goods or services are available. The buyer contact listed is susanle, but no email or phone information is provided.