Arizona FOIA #WWCT12182024

This purchase order was issued by agency 73 on December 30, 2024, for a total amount of $35.00. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order references invoice number WWCT12182024 and was processed on the same date as the award. The procurement appears to be a contract for unspecified goods or services, with no detailed description of items or categories provided. The buyer contact listed is AudraW, but no email or phone contact information is available. The award does not specify a particular location, recipient, or detailed product information.