Arizona FOIA #WWDSN03272025

This purchase order, awarded on April 1, 2025, involves an obligation of $75 from the government agency identified as '73'. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'), and the purchase appears to be a single-transaction contract. The order was initiated with the invoice number WWDSN03272025, and the buyer contact listed is 'susanle'. No specific products, services, or detailed contract requirements are provided in the source data.