Arizona FOIA #WWJD10072024

This purchase order, identified by invoice WWJD10072024, was awarded on October 21, 2024, by agency 73. The vendor name is not specified, and the order amount is $150. The order appears to be a single-transaction procurement with no detailed product or service description provided. The buyer contact is AudraW, but no email or phone information is available. The award is a contract category, with no further details on the specific items purchased or contract requirements. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement.