Arizona FOIA #WWKM03022026

This purchase order was issued by agency '73' on March 9, 2026, with a total obligated amount of $27.13. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'), and the order references invoice number WWKM03022026. The order appears to be a single-transaction procurement with no detailed description of products or services, and no specific contract duration or multi-year arrangement indicated. The buyer contact is AudraW, but no email or phone information is provided.