Arizona FOIA #WWJL09272024A

This purchase order was issued by agency 73 on October 7, 2024, with an obligated and award amount of $119.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWJL09272024A and was processed by contact person susanle. The procurement appears to be a contract category, but no specific products, services, or contract details are provided. The order is a single-transaction purchase with no indication of a multi-year or blanket arrangement.