Award
Arizona FOIA #WWCT04292026
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$29.00
Ceiling
$29.00
Awarded
May 04, 2026
Identifier
WWCT04292026
This purchase order was issued by agency 73 on May 4, 2026, with a total obligated amount of $29.22. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWCT04292026 and was processed by buyer contact Traci Higgins. The order appears to be a single-transaction procurement with no detailed product or service description available. The award is categorized under 'contract' and is a small purchase, with no indication of multi-year or blanket arrangements. The procurement details are minimal, and no specific location or additional contract requirements are provided.