Arizona FOIA #WWCS10132025

This purchase order was issued by agency 73 on October 27, 2025, with a total obligated amount of $215.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWCS10132025 and was processed through a purchase order with a raw extended price of $215.39. The procurement was handled by contact person Traci Higgins, but no email or phone contact details are provided. The order appears to be a one-time transaction with no detailed description of products or services, and no specific contract or project details are available. The award is classified as a contract, but no further specifics are provided about the nature of the goods or services purchased.