Arizona FOIA #WWTS12082025

This purchase order, issued by agency '73', awarded on December 22, 2025, is a contract for a total amount of $10.00. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'), and the order references invoice number WWTS12082025. The order was processed on December 22, 2025, with a single line item valued at approximately $10.82. The buyer contact is Beatris Koerner. The order appears to be a single-transaction procurement with no detailed product or service description provided. The award is likely a small, possibly administrative or miscellaneous purchase, with no specific location or category details available.