Arizona FOIA #WWJS09042025

This purchase order was issued by agency 73 on September 8, 2025, with a total obligated amount of $108.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWJS09042025 and was processed under contract acquisition category. The order appears to be a single-transaction procurement with no detailed product or service description available. The buyer contact is Beatris Koerner, but no email or phone information is provided. The award is a straightforward purchase with no indication of multi-year or blanket arrangements.