Arizona FOIA #WWDJ05282025A

This purchase order was issued by agency 73 on June 3, 2025, with a total obligated amount of $43.08. 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 WWDJ05282025A. 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 straightforward purchase with no indication of multi-year or blanket arrangements. The award is classified as a contract, with no specific location or jurisdiction details provided.