Arizona FOIA #WWTS12232024

This purchase order, identified by invoice number WWTS12232024, was issued on January 6, 2025, by agency 73. The order involves a transaction valued at $12.00, with the recipient listed as 'NO VENDOR INVOICE NAME FOUND'. The vendor number is 999999, but no specific vendor name or product details are provided. The order appears to be a single-transaction procurement with no additional product or service description, and no explicit contract or project scope is mentioned. The procurement contact is listed as 'susanle'. The award is categorized as a contract, and the obligated amount matches the award amount. No further details on location, category, or competitors are available.