Arizona FOIA #WWCS06252025

This purchase order was issued by agency 73 on June 30, 2025, with a total obligated amount of $24.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWCS06252025 and was processed under contract category. The procurement was a single-transaction order with no detailed product or service description provided. The buyer contact is Beatris.Koerner, but no email or phone contact information is available. The award appears to be a small, possibly routine or administrative purchase, with no specific location, category, or additional details provided.