Award

Arizona FOIA #WWTS09292025A

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$23.00

Ceiling

$23.00

Awarded

October 06, 2025

Identifier

WWTS09292025A

This purchase order was issued by agency 73 on October 6, 2025, with a total obligated amount of $23.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase was made under invoice number WWTS09292025A. The order appears to be a single-transaction procurement with no detailed description of products or services. The buyer contact is Traci Higgins, but no email or phone information is provided. The award is a contract category, but no further details on the nature of the procurement are available. The award is located in the United States, but no specific state or jurisdiction is provided. No competitors are listed, and no specific location details are available.