Arizona FOIA #WWTO05122026

This purchase order, awarded on May 18, 2026, involves an obligation of $16.00 by agency 73. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', with a vendor number 999999. The order references invoice number WWTO05122026 and was processed with a net amount of $16.23. The procurement was a contract category, but no specific products, services, or detailed contract requirements are provided. The buyer contact is AudraW, but no email or phone details are available. The award appears to be a single-transaction purchase with no indication of multi-year or blanket arrangements.