Arizona FOIA #WWDJ05142024

This purchase order was issued by agency 73 on May 21, 2024, with a total obligated amount of $12.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWDJ05142024 and was processed under contract category. The procurement appears to be a single-transaction award with no detailed product or service description provided. The order was directed to an unspecified vendor, with no additional product details or contract requirements available. The procurement official listed is 'susanle'.