Arizona FOIA #WWDJ07162025

This purchase order was issued by government entity 73 on July 21, 2025, for a total amount of $66.06. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWDJ07162025 and was processed under contract category. The procurement was a single-transaction order with no detailed product or service description available. The buyer contact is AudraW, but no email or phone information is provided. The award appears to be a straightforward purchase with no indication of multi-year or blanket arrangements. The award is classified under a contract acquisition category.