Arizona FOIA #WR25025172

This purchase order, awarded on August 25, 2025, involves a transaction valued at $595.00, made by agency 41. 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 provided. The procurement was managed by Beatris Koerner, with no contact email or phone listed. The award is a contract obligation, and the purchase was recorded under invoice number WR25025172.