Arizona FOIA #WZWIJX

This purchase order was issued by agency 35 on September 15, 2025, with a total obligated amount of $569.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order appears to be a single-transaction procurement, with no detailed product or service description available. The procurement was overseen by buyer contact Beatris Koerner. The order references invoice number WZWIJX and was processed on the same date as the award. No specific location, category, or additional vendor information is provided. The award is a contract, but no further details on the scope or contract duration are available.