Award
Arizona FOIA #WWEM11042024
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$68.00
Ceiling
$68.00
Awarded
November 18, 2024
Identifier
WWEM11042024
This purchase order, awarded on November 18, 2024, involves an agency identified as '73' in the United States, with a total obligated amount of $68.00. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'), and the order appears to be a single-transaction procurement. The purchase was documented under invoice number WWEM11042024, with no detailed product or service description available. The buyer contact is Beatris Koerner, but no email or phone contact information is provided. The award is a contract category, and the order is for a small amount, indicating a likely purchase of a specific item or service. No additional location, competitor, or detailed product information is available.