Arizona FOIA #WWTS11052025A

This purchase order, awarded on November 17, 2025, involves the government agency identified as '73' acquiring goods from Amazon.com Sales Inc. The total obligated and award amount is $49.00. The vendor, Amazon.com Sales Inc., with vendor number 106074, is the recipient of this order. The purchase appears to be a single-transaction procurement with no specified product details, but the order is documented under invoice number WWTS11052025A. The procurement was managed by contact person AudraW, although no email or phone details are provided. The order is classified as a contract and is likely a small purchase, possibly for office or operational supplies. The location is associated with the entity '73,' which, based on typical SLED categorization, suggests a state or local government entity, but specific location details are not provided.