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.