Arizona FOIA #WWTB01292025

This purchase order, identified by invoice number WWTB01292025, was awarded on February 3, 2025, with an obligated amount of $13.00. The buyer is agency 73, and the recipient/vendor name is not specified. The order was processed through a CSV source with minimal details, including a buyer contact named Beatris Koerner. The purchase appears to be a single-transaction procurement with no detailed product or service description, and no specific OEMs or vendors are identified. The contract is categorized as a 'contract' acquisition, and the order involves a small monetary amount, indicating a minor procurement.