Arizona FOIA #WWAE08092024

This purchase order, identified by invoice WWAE08092024, was awarded on August 13, 2024, with an obligated amount of $24.00. The buyer is agency 73, and the vendor name is not specified. The order appears to be a single-transaction procurement with a total of approximately $24.97. No specific products, vendor details, or contract requirements are provided. The order is a straightforward procurement with no indication of a multi-year or blanket arrangement.