Arizona FOIA #WWCS05052025

This purchase order, identified by invoice number WWCS05052025, was awarded on May 12, 2025, by government entity 73. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the awarded amount is $86.00. The order appears to be a single-transaction contract with no detailed description of products or services. The procurement was managed by contact person AudraW, but no email or phone details are provided. The award is classified under a contract category, with no specific NAICS code or detailed location information available. The award likely pertains to a local government or agency, but further details are not provided.