Arizona FOIA #WWSA08132025

This purchase order was issued by agency 73 on August 18, 2025, with a total obligated amount of $200. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWSA08132025 and was processed through a CSV source. The procurement was a contract category, but no specific products, services, or contract details are provided. The buyer contact is Beatris Koerner, but no email or phone information is available. The award appears to be a single-transaction purchase with no indication of a multi-year or blanket arrangement.