Arizona FOIA #WWCS09082025

This purchase order, awarded on September 15, 2025, involves agency 73 procuring automotive parts from vendor AutoZone, Inc. The obligated and award amount is $59.00. The order was processed under invoice number WWCS09082025, with a line item description not specified. The procurement was managed by contact person AudraW, though no email or phone details are provided. The award appears to be a single-transaction contract for automotive supplies, with no indication of a multi-year or blanket arrangement. The purchase is categorized under 'other' as it does not fall into the specified categories of education, local, or state government.