Arizona FOIA #WWCS06262025

This purchase order, awarded on June 30, 2025, involves agency 73 procuring goods or services worth $36 from vendor Tractor Supply Co. The order is a contract with a total obligated amount of $36. The procurement was managed by buyer contact Beatris Koerner, although no email or phone details are provided. The award appears to be a single-transaction purchase with no specified product details, but the invoice number is WWCS06262025. The award is categorized under 'contract' and is likely a local government or agency order, given the buyer's designation as '73'. The country code is 'US' and the jurisdiction is the state of California (CA). The location details are not explicitly provided, but the buyer and vendor are based in the United States, with no specific city or county mentioned.