Arizona FOIA #WWSA11192025

This purchase order, awarded on December 1, 2025, involves agency 73 procuring goods or services from vendor SAMS CLUB DIRECT for a total amount of $52.00. The order was processed under invoice number WWSA11192025, with a net amount of $52.76. The procurement was managed by buyer contact Traci Higgins. The award appears to be a single-transaction contract with no specified product details or additional contract requirements. The procurement is categorized under 'contract' and is likely a local government or agency order, but specific jurisdiction details are not provided.