Arizona FOIA #WWKT05202024

This purchase order, awarded on May 28, 2024, involves government agency 73 acquiring goods or services from vendor JANT GROUP INC for a total amount of $44.00. The order was processed under contract number 322000211, with an invoice number WWKT05202024. The procurement was managed by a contact named susanle, although no email or phone details are provided. The award appears to be a single-transaction purchase with no specified product details, and it is categorized as a contract. The location is associated with the agency identified as 73, which is a U.S. state or local government entity.