Arizona FOIA #e5789369

This purchase order was issued by agency 41 on October 28, 2024, with an obligated and award amount of $37. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a contract category and was processed under invoice number e5789369. The procurement was managed by contact person AudraW, but no email or phone details are provided. The order appears to be a single-transaction purchase with no detailed product or service description, and no specific location or NAICS code is available. The likely competitors are not specified.