Arizona FOIA #WWJS06232025

This purchase order was issued by agency 73 on June 30, 2025, with a total obligated amount of $147.28. The vendor receiving payment is unnamed (NO VENDOR INVOICE NAME FOUND). The order appears to be a contract, but no specific products, services, or contract details are provided. The procurement contact is Beatris Koerner. No additional location, contact, or competitor information is available.