Arizona FOIA #WWDM01062025

This purchase order, awarded on January 13, 2025, involves an obligation of $80.00 from the government entity identified as '73'. The award was made to a vendor with no specific invoice name provided, under the vendor number 999999. The procurement appears to be a contract for unspecified goods or services, with no detailed product description or vendor information available. The order was issued by the department or office associated with the entity '73'. The award is a single-transaction purchase with no indication of a multi-year or blanket arrangement.