Arizona FOIA #WWTB01232024A

This purchase order, identified by invoice number WWTB01232024A, was awarded on January 29, 2024, with an obligated and award amount of $434.00. The buyer is agency 73, and the vendor name is not specified. The order appears to be a single-transaction contract with no detailed product or service description provided. The procurement was managed by a contact named susanle, but no email or phone contact details are available. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement. The award location and specific recipient details are not provided, and no competitors are listed.