Arizona FOIA #WWDJ09032025

This purchase order, issued on September 8, 2025, involves agency 73 procuring goods or services from vendor NO VENDOR INVOICE NAME FOUND with a total obligated amount of $105. The order appears to be a single-transaction contract, with no specific product details provided. The vendor's name is not identified, and the procurement was managed by contact person AudraW. The award is categorized under 'contract' and is likely a local government or agency, but specific location details are not provided.