Arizona FOIA #WWJM05012024

This purchase order, awarded on May 1, 2024, by the government agency identified as '73', was awarded to vendor JESUS MARIN for a total amount of $80. The order appears to be a contract for unspecified services or products, with a notable obligation amount matching the award amount. The procurement was processed with a single invoice number WWJM05012024, and the order was finalized on May 1, 2024, with a due date of May 2, 2024. The source data indicates a straightforward, single-transaction award with no indication of multi-year or blanket arrangements. The procurement official listed is 'haleyh'.