Arizona FOIA #WWSH10302025

This purchase order was issued by agency 73 on November 10, 2025, for a total amount of $3,200. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWSH10302025 and was processed under contract category. The procurement was a one-time transaction with no detailed product or service description provided. The buyer contact is AudraW, but no email or phone contact information is available. The award appears to be a straightforward purchase with no indication of multi-year or blanket arrangements. The award is classified under a contract acquisition category, with no further details on the specific goods or services purchased.