Arizona FOIA #ord004246

This purchase order was issued by agency 41 on April 15, 2024, with a total obligated amount of $425. 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 ord004246. The procurement was a single-transaction award with no detailed product or service description provided. The buyer contact is listed as 'susanle'. The award appears to be a straightforward purchase with no indication of a multi-year or blanket arrangement. No specific OEMs, products, or services are detailed in the source data. The award is classified under a contract category, but no further details are available.