Arizona FOIA #WWTS01102024

This purchase order, issued on 2024-01-16, involves the agency identified as '73' acquiring goods valued at $19.00 from the vendor SAMS CLUB DIRECT. The order appears to be a single-transaction procurement with an obligated amount of $19.00. The vendor received the award for this purchase, with the invoice number WWTS01102024 and the invoice date matching the award date. The procurement details do not specify the exact products or services purchased, but the transaction is documented as a contract acquisition. The buyer contact listed is 'susanle', but no email or phone information is provided. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement.