Arizona FOIA #WWCS12102025

This purchase order, awarded on December 22, 2025, involves the agency identified as '73' acquiring goods valued at $36.00 from the vendor SAMS CLUB DIRECT. The order is a contract with a total obligated amount of $36.00, and the invoice number is WWCS12102025. The procurement was managed by buyer contact Beatris Koerner. The transaction appears to be a straightforward purchase of unspecified goods, with no additional product details or contract requirements specified. The award is a single-transaction order, with no indication of a multi-year or blanket arrangement.