Arizona FOIA #WWMS04022025

This purchase order, identified by invoice number WWMS04022025, was issued on April 7, 2025, by agency 73. The order obligated and awarded a total amount of $168.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The procurement was handled by contact person AudraW, but no contact email or phone number is provided. The order appears to be a single-transaction contract with no detailed description of products or services. The award is for a US-based agency, but specific location details are not provided. No competitors are listed or implied.