Arizona FOIA #WWCT09262024

This purchase order was issued by agency 73 on September 30, 2024, with a total obligated amount of $138.43. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order appears to be a contract acquisition, but no specific products, services, or detailed contract requirements are provided. The procurement was managed by contact person AudraW, though no email or phone details are available. The award is a single-transaction order with no indication of multi-year or blanket arrangements. The award location details are not specified, and no competitors are listed.