Arizona FOIA #WWCN09092025

This purchase order, awarded on September 15, 2025, involves the government agency identified as '73' acquiring goods or services from the vendor SAMS CLUB DIRECT, with a total obligated amount of $7.00. The order was processed under invoice number WWCN09092025, with a net amount of $7.86, and was authorized by buyer contact AudraW. The procurement appears to be a single-transaction contract, with no specific product details provided. The award is categorized under 'contract' and is likely a small purchase or routine procurement. The exact government entity is not explicitly named beyond the identifier '73', and the location details are not specified.