Award
Arizona FOIA #WWSK10162024
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$80.00
Ceiling
$80.00
Awarded
October 28, 2024
Identifier
WWSK10162024
This purchase order, awarded on October 28, 2024, involves a government entity identified as '73' (likely a local or municipal agency) acquiring unspecified products or services from a vendor with no specific name provided. The total obligated and award amount is $80.17. The procurement was a contract category, with no detailed description of items or services, and the vendor is listed as 'NO VENDOR INVOICE NAME FOUND'. The purchase appears to be a single-transaction order with no indication of multi-year or blanket arrangements. The buyer contact listed is AudraW, but no email or phone details are provided.