Arizona FOIA #WWJD02252026

Agency 73 issued a purchase order on March 2, 2026, to vendor SAMS CLUB DIRECT for goods or services valued at $155.00. The order was processed under invoice number WWJD02252026, with a net amount of approximately $155.48. The procurement was a contract acquisition, with no specific product details provided. The buyer contact listed is AudraW, but no email or phone information is available. The award appears to be a single-transaction purchase with no indication of a multi-year or blanket arrangement.