Arizona FOIA #WWKM09052025

This purchase order, awarded on September 15, 2025, involves a government entity identified as '73' which issued a contract for $48.38. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'), and the order was processed under invoice number WWKM09052025. The procurement was a single transaction with no detailed description of products or services. The buyer contact is AudraW, but no email or phone information is provided. The award appears to be a straightforward purchase with no additional contractual or project details available.