Arizona FOIA #WWOF01072025A

This purchase order, identified by invoice number WWOF01072025A, was issued by the government entity '73' on January 13, 2025, with an obligated amount of $170. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'), and the purchase appears to be a single-transaction contract. The procurement was managed by contact person AudraW, but no email or phone details are provided. The order's original source is a CSV record with minimal details, and no specific products, services, or contract requirements are mentioned. The award is a straightforward purchase with no indication of multi-year or blanket arrangements.