Arizona FOIA #WWOF12142023

This purchase order, identified by invoice WWOF12142023, was awarded on December 18, 2023, by agency 73. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order involves a single transaction with an obligated amount of $94.00. The procurement was managed by ChristineLo, but no detailed product, service, or contract specifics are provided. The order appears to be a straightforward, one-time purchase with no indication of a multi-year or blanket arrangement.