Arizona FOIA #WWDM06242025

This purchase order was issued by government entity 73 on June 30, 2025, with a total obligated amount of $142. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWDM06242025 and was processed under contract acquisition category. The order appears to be a single-transaction procurement with no detailed description of products or services, and no specific vendor or product details are provided. The procurement contact is Beatris.Koerner, but no email or phone contact information is available. The award is a straightforward purchase with no indication of multi-year or blanket arrangements.