Arizona FOIA #WWJH08132025

This purchase order, awarded on August 18, 2025, involves the government agency identified as '73' acquiring goods worth approximately $29.00 from Costco Wholesale Corp. The order was processed under invoice number WWJH08132025, with a net amount of $29.53. The procurement was managed by buyer contact Beatris Koerner. The award appears to be a straightforward transaction for goods, with no indication of a multi-year or blanket contract. The vendor, Costco Wholesale Corp, is a major retailer, and the award is likely for general supplies. The procurement does not specify particular products or services, but the OEM/vendor involved is Costco Wholesale Corp.