Award
Arizona FOIA #WWCT08252025
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$80.00
Ceiling
$80.00
Awarded
September 02, 2025
Identifier
WWCT08252025
This purchase order was issued by agency '73' on September 2, 2025, for a total amount of $80. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'). The order was processed under contract acquisition category, with no detailed product or service description provided. The buyer contact is Beatris Koerner, but no email or phone information is available. The order appears to be a one-time transaction with no indication of multi-year or blanket arrangements. The award is located in the jurisdiction corresponding to the agency '73', with no specific location details provided. No specific OEMs, vendors, or competitors are mentioned.