Arizona FOIA #WWAC02242025

This purchase order was issued by government agency 73 on March 3, 2025, for a total amount of $64.97. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWAC02242025 and was processed under contract category. The procurement was a one-time transaction with no detailed product or service description available. The buyer contact is AudraW, but no email or phone information is provided. The award appears to be a small, single-transaction purchase with no indication of multi-year or blanket agreement.