Arizona FOIA #Wild Apricot Payment

This purchase order from agency 41, a government entity, awarded an $80 contract to the vendor identified as NO VENDOR INVOICE NAME FOUND for services related to Wild Apricot Payment. The order was issued on January 27, 2025, with no specific product details or contract duration provided. The procurement was a straightforward payment obligation, with no additional notable contract requirements. The vendor received the payment, and the award is categorized under 'other' due to the unspecified nature of the procurement.