Award

Arizona FOIA #WWSH04292026

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$21.00

Ceiling

$21.00

Awarded

May 04, 2026

Identifier

WWSH04292026

This purchase order was issued by agency 73 on May 4, 2026, with an obligated and award amount of $21.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a contract and was processed under invoice number WWSH04292026. The buyer contact is Traci Higgins, but no email or phone contact details are provided. The purchase appears to be a single-transaction procurement with no detailed product or service description, and the vendor number is 999999. The order is for a small amount, and no additional specifics about the items or services purchased are available.