Arizona FOIA #WPBUQZB

This purchase order, awarded on May 18, 2026, involves an obligation of $45.0 from government entity 41 to a vendor with no specific invoice name provided. The order appears to be a single-transaction contract with no detailed product or service description, and the vendor name is not specified. The procurement was initiated by contact person AudraW, but no contact email or phone is available. The award is categorized under 'contract' and is likely a local government or agency, given the entity number 41. No additional location, product, or competitor information is available.