Arizona FOIA #WWCS04232025

This purchase order was issued by agency 73 on April 28, 2025, with a total obligated amount of $49.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase was made under invoice number WWCS04232025. The order appears to be a single-transaction procurement with no detailed description of products or services. The procurement contact is listed as susanle. No specific location, category, or additional details are provided, and no competitors are identified.