Arizona FOIA #WPBUQZ

This purchase order was issued by agency 41 on May 18, 2026, for a total amount of $276.00. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order appears to be a single-transaction contract with no specified product details. The procurement was managed by contact person AudraW, but no email or phone information is provided. The award is based on invoice number WPBUQZ, and the obligated amount matches the award amount. The order does not specify a particular location or jurisdiction, and the recipient name is not identified. The procurement category is classified as a contract, but no further details about the category or scope are available.