Arizona FOIA #WWJD10302025A

This purchase order was issued by agency 73 on November 17, 2025, with a total obligated amount of $137.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWJD10302025A and was processed by buyer contact Traci Higgins. The order appears to be a single-transaction procurement with no detailed product or service description available. The order is a contract acquisition, but no specific contract period or additional terms are provided.