Arizona FOIA #WWCT07282025

This purchase order involves the agency identified as '73' in the SLED sector, which awarded a contract to the vendor SAMS CLUB DIRECT for goods valued at $96.00. The order was placed on August 4, 2025, with an invoice number WWCT07282025. The procurement appears to be a single-transaction purchase with no specified contract duration or multi-year arrangement. The vendor SAMS CLUB DIRECT is the recipient of the payment, and the purchase was made under the obligation amount of $96.00. The order does not specify detailed product descriptions or quantities, but the transaction is documented as a straightforward procurement.