Arizona FOIA #WWTS03112026

This purchase order, awarded on March 16, 2026, involves the government agency identified as '73' acquiring goods or services from Amazon.com Sales Inc. The total obligated and award amount is $56.00. The vendor, Amazon.com Sales Inc., with vendor number 106074, is the recipient of this order. The purchase appears to be a single-transaction procurement with no specified product details, but the order is associated with invoice number WWTS03112026. The procurement was managed by contact person AudraW, although no email or phone details are provided. The order is classified under a contract category, with a net amount of $56.29, and was executed on the same date as the award.