Arizona FOIA #WWSA11122025

This purchase order, awarded on November 24, 2025, involves an obligation of $1,378.66 from government agency 73. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order was processed under invoice number WWSA11122025, with the buyer contact Beatris Koerner. The procurement appears to be a contract, but no detailed product or service description is provided. The order is a single-transaction purchase with no indication of a multi-year or blanket arrangement.