Arizona FOIA #WWJS12102024

This purchase order was issued by agency 73 on December 23, 2024, with a total obligated amount of $18.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWJS12102024 and was processed on the same date as the award date. The procurement appears to be a single-transaction contract with no detailed description of products or services, and no specific contract period is indicated. The buyer contact is listed as AudraW, but no email or phone information is provided.