Arizona FOIA #WWKM02262025

This purchase order was issued by agency 73 on March 3, 2025, with a total obligated amount of $217.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase was made under invoice number WWKM02262025. The order appears to be a single-transaction procurement with no detailed description of products or services. The buyer contact is AudraW, but no email or phone information is provided. The award is a contract category, but no further details on the nature of the procurement are available. The award is located in the United States, with the jurisdiction corresponding to the state code for agency 73, which is not explicitly provided but is assumed to be a US state.