Arizona FOIA #WWJD10282024A

This purchase order, identified by invoice number WWJD10282024A, was awarded on November 11, 2024, by agency 73. The order involves a transaction amount of $175. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The procurement was initiated by buyer contact Beatris.Koerner, but no contact email or phone is provided. The order appears to be a contract acquisition, with no detailed description of products or services. The order is a single-transaction purchase with no indication of a multi-year or blanket arrangement. The award is for a procurement in the United States, with the jurisdiction corresponding to the state code for agency 73, but the specific state is not provided. The country code is US. No specific location, NAICS code, or likely competitors are available from the provided data.