Award
Arizona FOIA #WWSK10142025
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$80.00
Ceiling
$80.00
Awarded
October 27, 2025
Identifier
WWSK10142025
This purchase order, issued by agency 73, awarded a contract valued at $80 to an unspecified vendor (NO VENDOR INVOICE NAME FOUND). The order was processed on October 27, 2025, with no detailed description of products or services. The procurement was managed by Traci Higgins, but no contact email or phone number is provided. The award appears to be a single-transaction purchase with no indication of a multi-year or blanket arrangement. The award is categorized under 'contract' and involves a minimal obligated amount, with no further specifics on the procurement scope.