Award

Arizona FOIA #WWJD12022025

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$154.00

Ceiling

$154.00

Awarded

December 15, 2025

Identifier

WWJD12022025

This purchase order was issued by agency 73, with a total obligated amount of $154.00, awarded on December 15, 2025. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWJD12022025 and was processed on the same date as the award. The procurement was a contract acquisition, with no detailed description of products or services provided. The buyer contact is Beatris Koerner, but no email or phone contact is available. The award appears to be a single-transaction order with no indication of a multi-year or blanket arrangement.