Arizona FOIA #WWK10072024

This purchase order, identified by invoice number WWK10072024, was issued by the buyer agency '73' on October 21, 2024, for a total amount of $80. The vendor name is not specified in the award details. The order appears to be a one-time transaction with no indication of multi-year or blanket contract arrangements. The procurement was managed by contact person Beatris Koerner, but no contact email or phone number is provided. The award is categorized as a contract and involves a single line item with an obligated amount of $80.