Award

Arizona FOIA #WWKM10122025

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$81.00

Ceiling

$81.00

Awarded

October 27, 2025

Identifier

WWKM10122025

This purchase order, awarded on October 27, 2025, involves an obligation of $81.00 from agency 73 to a vendor with no specific invoice name provided. The order appears to be a single-transaction contract with no detailed product or service description, and the vendor is identified only by a placeholder name. The procurement was managed by Traci Higgins, but no contact email or phone is available. The award is for a procurement activity with a total amount of $81.00, and the vendor's vendor number is 999999. The order does not specify a particular location, product, or service, and no competitors are listed.