Arizona FOIA #WWJL11072025

This purchase order, identified by invoice number WWJL11072025, was issued by the government entity '73' on November 24, 2025, for a total amount of $80. The order was placed with a vendor with no specific invoice name provided, and the buyer contact was Beatris Koerner. The procurement appears to be a contract category, but no detailed product or service description is available. The order is a single-transaction procurement with no indication of a multi-year or blanket arrangement.