Arizona FOIA #pi3SxWs3Dydi6TCog11

This purchase order was issued by agency 41 on February 9, 2026, with a total obligated amount of $399. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a single line item with an invoice number pi3SxWs3Dydi6TCog11, and the purchase was made under a contract category. The procurement was managed by contact person AudraW, but no email or phone details are provided. The order appears to be a one-time transaction with no indication of multi-year or blanket arrangements. The award is for a product or service with a value of $399, but no specific items or categories are detailed.