Arizona FOIA #fd102025a

This purchase order was issued by agency 45 on November 3, 2025, for a total amount of $2,478.55. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a contract category and was processed under invoice number fd102025a. The procurement was managed by Beatris Koerner, whose contact details are not provided. The order appears to be a single-transaction purchase with no detailed product or service description, and no specific location or additional vendor information is available. The obligated amount matches the award amount, indicating a straightforward purchase without a multi-year or blanket contract implied.