Arizona FOIA #WWCS01182024

This purchase order involves the agency identified as '73' acquiring goods or services from the vendor SAMS CLUB DIRECT for a total amount of $193.00. The order was awarded on January 22, 2024, with an obligated amount of $193.00. The procurement appears to be a single-transaction purchase, with no indication of a multi-year or blanket contract. The vendor, SAMS CLUB DIRECT, is a retail supplier, and the order was processed under invoice number WWCS01182024. The buyer contact listed is 'susanle', but no email or phone details are provided. The award is categorized as a contract and is likely a general procurement without specific product details provided.