Award

Arizona FOIA #WWDJ05022024

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$64.00

Ceiling

$64.00

Awarded

May 13, 2024

Identifier

WWDJ05022024

This purchase order, issued by agency 73, involves a transaction valued at $64.00 with vendor NO VENDOR INVOICE NAME FOUND. The order was awarded on May 13, 2024, and appears to be a single-transaction procurement with no specific product or service details provided. The vendor is identified by vendor number 999999, and the buyer contact is listed as susanle. The order is categorized as a contract and does not specify a particular location or category beyond the agency number. No additional information about the products, services, or contract requirements is available from the source data.