Arizona FOIA #WWHH01162025

This purchase order, issued by agency 73, involves a transaction with an unspecified vendor (NO VENDOR INVOICE NAME FOUND) for a total amount of approximately $1.08. The order was placed on January 21, 2025, and appears to be a single-transaction procurement with no detailed product or service description. The procurement contact listed is Beatris Koerner. The order does not specify a location, but the agency number suggests a U.S. state or local government entity. No specific OEMs, vendors, or product details are provided, and there are no listed competitors.