Arizona FOIA #WWCS12202024

This purchase order, identified by invoice WWCS12202024, was awarded on January 6, 2025, with an obligated amount of $80. The buyer is the entity '73', and the vendor name is not specified. The order was processed by contact AudraW, but no specific products, services, or detailed contract requirements are provided. The order appears to be a single-transaction procurement with no indication of a multi-year or blanket arrangement.