Arizona FOIA #WWTB05232025

This purchase order was issued by agency 73 on June 3, 2025, with an obligated and award amount of $5.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a contract category and was processed under invoice number WWTB05232025. The procurement was managed by Beatris Koerner, whose contact details are not provided. The purchase appears to be a single-transaction order with no detailed product or service description, and the source data indicates a minimal obligated amount, suggesting a small or nominal procurement. No specific location, NAICS code, or competitor information is available from the provided data.