Arizona FOIA #WWJH10212025

This purchase order was issued by agency 73 on November 3, 2025, with an obligated and award amount of $259.06. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a contract with invoice number WWJH10212025. The procurement was initiated by contact person AudraW, but no email or phone details are provided. The purchase appears to be a single-transaction order with no detailed product or service description, and no specific location or category is identified. The order is a straightforward procurement with no additional notable contract requirements or multi-year commitments.