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.