Arizona FOIA #WWJS10092024

This purchase order, awarded on October 21, 2024, involves the agency identified as '73' acquiring goods or services from the vendor SAMS CLUB DIRECT for a total amount of $364. The procurement appears to be a single-transaction contract with no specified project duration. The vendor received the award based on the original purchase order source, with the invoice number WWJS10092024 and the obligated amount matching the award amount. The buyer contact listed is AudraW, but no email or phone details are provided. The award is categorized under 'contract' and is likely a local government or agency procurement, but specific jurisdiction details are not provided.