Award

Arizona FOIA #WWJS12122023

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$32.00

Ceiling

$32.00

Awarded

December 18, 2023

Identifier

WWJS12122023

This purchase order, awarded on December 18, 2023, by agency 73, involves a transaction valued at approximately $32.68. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order was processed under invoice number WWJS12122023, with ChristineLo listed as the buyer contact. The procurement appears to be a contract, but no detailed product or service description is provided. The order is a single transaction with no indication of a multi-year or blanket arrangement. The award is for a small purchase, with no additional contract requirements or specifications detailed.