Arizona FOIA #WWAC04162025

This purchase order was issued by agency 73 on April 21, 2025, with a total obligated amount of $11.0. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWAC04162025 and was processed by buyer contact Beatris.Koerner. The procurement appears to be a contract for a single transaction, with no detailed description of products or services provided. The order is a one-time purchase with no indication of a multi-year or blanket arrangement.