Arizona FOIA #WWDJ05292025

This purchase order was issued by agency 73 on June 3, 2025, with a total obligated amount of $64.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a single invoice (WWDJ05292025) and was processed on the same date as the invoice. The procurement was a contract acquisition, with no detailed description of items or services provided. The buyer contact is Beatris Koerner, but no email or phone contact information is available. The award appears to be a single-transaction purchase with no indication of a multi-year or blanket arrangement.