Arizona FOIA #WWHH12192024

This purchase order, identified by invoice number WWHH12192024, was issued by agency 73 on December 30, 2024, with an obligated and award amount of $331. The order was placed with a vendor listed as 'NO VENDOR INVOICE NAME FOUND'. The procurement was managed by contact person AudraW, but no email or phone contact details are provided. The order appears to be a one-time transaction with no specified product description or category, and no additional details about the items purchased are available. The order is associated with a contract category, but no specific vendor or product information is included in the source data.