Award
Arizona FOIA #ushk03107963
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$179.00
Ceiling
$179.00
Awarded
March 09, 2026
Identifier
ushk03107963
This purchase order was issued by agency 41 on March 9, 2026, with a total obligated amount of $179. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a contract category and was processed under invoice number 'ushk03107963'. The procurement was handled by contact Traci Higgins, but no email or phone contact details are provided. The order appears to be a one-time transaction with no indication of multi-year or blanket arrangements. The purchase is classified under a contract acquisition category, with no specific products or services detailed. The award is in the United States, but the specific state or jurisdiction is not provided. The country code is 'US'.