Arizona FOIA #WWDM05012025

This purchase order was issued by agency '73' on May 12, 2025, with a total obligated amount of $8.00. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'), and the order references invoice number WWDM05012025. The procurement was a contract, but no specific products, services, or detailed contract requirements are provided. The order appears to be a single transaction with no additional context about the items purchased or the nature of the procurement.