Award
Arizona FOIA #WWOF02182026
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$200.00
Ceiling
$200.00
Awarded
February 23, 2026
Identifier
WWOF02182026
This purchase order was issued by agency '73' on February 23, 2026, for a total amount of $200. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'), and the order was processed under invoice number WWOF02182026. The procurement contact is Traci Higgins. The order appears to be a one-time transaction with no specified products or services, and no additional contract details are provided. The order is categorized as a contract and involves a single obligated amount.