Arizona FOIA #WWJH05052025

This purchase order, awarded on May 12, 2025, involves agency 73 procuring goods or services from the vendor SAMS CLUB DIRECT for a total amount of $16.00. The order was processed under the contract with invoice number WWJH05052025, with a net amount of approximately $16.24. The procurement was managed by buyer contact Beatris Koerner. The award appears to be a single-transaction purchase with no specified product details or additional contract terms. The procurement is categorized under 'other' as the acquisition category is 'contract'.