Arizona FOIA #WWJS12112023

This purchase order, awarded on December 18, 2023, involves agency 73 procuring an unspecified product or service with a total obligated amount of $7.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase was authorized under invoice number WWJS12112023. The procurement was managed by ChristineLo, with no additional contact details provided. The order appears to be a one-time transaction with no indication of multi-year or blanket arrangements. The award is categorized under a contract acquisition, with no specific product details or location information available.