Arizona FOIA #WWCU10112024

This purchase order, identified by invoice number WWCU10112024, was awarded on October 28, 2024, by agency 73. The order involves a transaction amount of $150 with vendor NO VENDOR INVOICE NAME FOUND. The procurement was managed by contact person AudraW, but no specific products, services, or vendor details are provided. The order appears to be a one-time transaction with no indication of a multi-year or blanket arrangement. The award is categorized as a contract, and no additional contract requirements are specified.