Arizona FOIA #WWHH05152025

This purchase order, identified by invoice number WWHH05152025, was issued on May 19, 2025, by agency 73. The order involves a transaction amount of approximately $32.49, with the recipient/vendor name not specified. The procurement was managed by buyer contact Beatris Koerner. The order appears to be a single-transaction purchase with no detailed product description or specific vendor information available. The order is categorized as a contract and does not specify a particular location or jurisdiction. No additional location, contact, or competitor information is provided.