Award

Arizona FOIA #WWHH12172025

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$1,938.00

Ceiling

$1,938.00

Awarded

December 29, 2025

Identifier

WWHH12172025

This purchase order, awarded on December 29, 2025, involves an obligation of $1,938. to an unspecified vendor, with no detailed description of products or services. The buyer is identified as agency 73, and the vendor name is not provided. The order appears to be a single-transaction contract with no additional details on the items purchased or contract requirements. The award is associated with a procurement official named Beatris Koerner. No specific location, contact, or competitor information is available.