Arizona FOIA #WWJS01202026

This purchase order was issued by agency 73 on January 26, 2026, with a total obligated amount of $50.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a single line item with an invoice number WWJS01202026 and a net amount of $50.69. The procurement was handled by buyer contact Beatris Koerner. The order appears to be a one-time transaction with no detailed product description or category provided. No specific location, contact email, or NAICS code is available. The award is a contract for an unspecified product or service, with no apparent multi-year or blanket arrangement indicated.