Arizona FOIA #WWTO07012025

This purchase order was issued by agency 73, with a obligated amount of $200, awarded on July 7, 2025. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order appears to be a single-transaction procurement with no detailed description of products or services. The procurement was managed by buyer contact Beatris.Koerner, but no contact email or phone is provided. The award is a contract category, but no further details on the nature of the goods or services are available. The award is likely a small, straightforward purchase with no specified project duration or multi-year arrangement.