Arizona FOIA #WWCS07292024C

This purchase order, identified by invoice WWCS07292024C, was issued on August 5, 2024, by agency 73. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', with vendor number 999999. The order involved a transaction amount of approximately -7.16 (currency unspecified). The order appears to be a contract, but no specific products, services, or contract details are provided. The order was managed by contact person susanle, but no email or phone information is available. The procurement is a single transaction with no indication of multi-year or blanket arrangements.