Award
Arizona FOIA #WWJF04032025
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$165.00
Ceiling
$165.00
Awarded
April 14, 2025
Identifier
WWJF04032025
This purchase order, issued on April 14, 2025, by agency 73, awarded a contract valued at $165.00 to an unspecified vendor (NO VENDOR INVOICE NAME FOUND). The order appears to be a one-time transaction with no detailed product or service description provided. The procurement was managed by contact person susanle, but no additional contact details or location information are available. The award is categorized under 'contract' and involves a single invoice with number WWJF04032025.