Arizona FOIA #WWCT12092024

This purchase order, identified by invoice WWCT12092024, was awarded on December 23, 2024, with an obligated amount of $169.00. The buyer is agency 73, and the recipient vendor name is not specified (NO VENDOR INVOICE NAME FOUND). The order appears to be a contract for a single transaction, with no detailed product or service description provided. The procurement was managed by contact person AudraW, but no email or phone contact details are available. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement. The award is in the United States, but the specific state or jurisdiction is not provided.