Arizona FOIA #WWJS03032026

This purchase order, awarded on March 9, 2026, involves a government entity identified as '73' purchasing goods from Amazon.com Sales Inc. The total obligated and award amount is $377.00. The order was processed under contract number 325000453, with a single invoice number WWJS03032026. The procurement was managed by contact person AudraW, although no email or phone details are provided. The transaction appears to be a straightforward procurement of unspecified items, with no additional products, services, or contract requirements detailed. The award is a single-transaction purchase with a total of $377.82, likely for goods or services from Amazon, with no indication of multi-year or blanket arrangements.