Arizona FOIA #WR25022333

This purchase order was issued by agency 41 on July 28, 2025, for a total amount of $554.00. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order appears to be a single-transaction contract with no specified product details, and the obligated amount matches the award amount. The procurement was initiated by contact person AudraW, but no email or phone information is provided. The award is associated with a purchase order number WR25022333, and the invoice date is also July 28, 2025. The order does not specify a particular location or category beyond the agency number, and no competitors are listed.