Arizona FOIA #WWCU10102024

This purchase order, issued by agency 73, involves a transaction valued at approximately $40.94. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order was placed on October 28, 2024, and the invoice number is WWCU10102024. The procurement details are minimal, with no specific products, services, or contract requirements provided. The order appears to be a single-transaction purchase with no additional context or multi-year commitments. The buyer contact listed is AudraW, but no email or phone contact information is available.