Arizona FOIA #WWLT05012025

This purchase order was issued by agency 73 on May 12, 2025, with a total obligated amount of $38.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWLT05012025 and was processed on the same date as the award date. The procurement was a contract acquisition, but no specific products, services, or contract details are provided. The buyer contact is Beatris.Koerner, but no email or phone information is available. The award appears to be a single-transaction purchase with no indication of multi-year or blanket arrangements.