Arizona FOIA #WWDJ04232025

This purchase order was issued by agency 73 on April 28, 2025, with a total obligated amount of $8.0. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWDJ04232025 and was processed under contract category. 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 information is available. The award appears to be a straightforward purchase with no indication of a multi-year or blanket arrangement. The award is classified as a contract and involves a minimal obligated amount, suggesting a small procurement.