Award
Arizona FOIA #WWCS06092025
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$32.00
Ceiling
$32.00
Awarded
June 16, 2025
Identifier
WWCS06092025
This purchase order, awarded on June 16, 2025, involves a contract valued at approximately $32.47, issued by government agency 73. The recipient/vendor name is not specified, and the order references a vendor number 999999. The procurement was managed by contact person susanle, but no email or phone details are provided. The order appears to be a single-transaction award with no detailed product or service description available. The contract may be a one-time purchase or part of a broader procurement arrangement, but specific product details are not included. The award is categorized under 'contract' and involves a minimal obligated amount.