Arizona FOIA #WWCT03172025

This purchase order was issued by government agency 73 on March 24, 2025, with an obligated and award amount of $126.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWCT03172025 and was processed through a purchase order with a total extended price of $126.71. The procurement was managed by Beatris Koerner, whose contact details are not provided. The award appears to be a single-transaction contract with no specified product details, and it is not associated with a multi-year or blanket arrangement. The purchase is categorized under 'contract' and is likely a local government or agency order.