Arizona FOIA #WWDSN03102025

This purchase order, awarded on March 17, 2025, involves the government entity identified as '73' (specific agency not named) contracting AutoZone Stores Inc. for automotive parts or supplies, with a total obligated amount of $68.00. The order references invoice number WWDSN03102025 and was processed on the same date as the award. The procurement appears to be a straightforward transaction for automotive products, with no indication of a multi-year or blanket arrangement.