Arizona FOIA #WWJM12112024

This purchase order, awarded on December 23, 2024, involves an obligation of $46.00 from agency 73 to a vendor with no specific invoice name provided. The order was processed under contract category, with no detailed item description or product information available. The vendor is identified only by a placeholder name, and the procurement was managed by contact person AudraW. The order appears to be a single-transaction procurement with no indication of a multi-year or blanket arrangement.