Arizona FOIA #WWCT07212025

This purchase order involves the agency identified as '73' awarding a contract to RED WING BUSINESS ADVANTAGE for a total amount of $179.00. The contract was awarded on July 28, 2025, with the invoice number WWCT07212025. The procurement appears to be a single-transaction order with no specified contract duration or multi-year arrangement. The order was processed through a purchase order CSV source, with the vendor number 103250 and the buyer contact named Beatris.Koerner. No specific products, services, or detailed contract requirements are provided in the source data.