Arizona FOIA #WWRW01212025D

This purchase order was issued by the government entity identified as '73' on January 27, 2025. The order references a vendor with no specific invoice name and a vendor number 999999. The obligated amount for this order is approximately -$21.93, indicating a payment or credit transaction. The order appears to be a contract, but no detailed description of products or services, nor specific vendor or recipient details, are provided. The procurement contact listed is Beatris Koerner. No additional location, contact, or competitor information is available from the source data.