Arizona FOIA #WWJS12262023

This purchase order, identified by invoice WWJS12262023, was issued on January 3, 2024, by agency 73. The order involves a transaction amount of $5.00 with no specific vendor name or detailed product description provided. The procurement was managed by Christine Lo, but no contact email or phone number is available. The order appears to be a minimal, single-transaction procurement with no indication of multi-year or blanket arrangements. The award is categorized under 'contract' and is likely a small or incidental purchase.