Arizona FOIA #pi3rfra6irwqadjq9uou

This purchase order was issued by agency 41 on June 30, 2025, with an obligated and award amount of $1,750. 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 Beatris Koerner, but no contact email or phone number is provided. The purchase is associated with a government entity identified only as '41', with no further location or jurisdiction details available. The order may be part of a contract category, but no specific NAICS code, location, or category classification is provided. No competitors are listed or implied.