Arizona FOIA #WWJS01072025

This purchase order was issued by agency 73 on January 13, 2025, with an obligated amount of $194.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWJS01072025 and was processed on the same date as the invoice. The procurement appears to be a single-transaction contract with no detailed product or service description provided. The buyer contact is AudraW, but no email or phone information is available. The award is a straightforward purchase with no indication of multi-year or blanket arrangements. The award is classified under a contract category, but no specific NAICS code or location details are provided.