Arizona FOIA #XRAMGIAY0001

This purchase order was issued by agency 41 on March 9, 2026, with an obligated and award amount of $872.98. The vendor name is not specified (NO VENDOR INVOICE NAME FOUND). The order was processed under invoice number XRAMGIAY0001, with a contract date matching the award date. The buyer contact is Beatris Koerner, but no email or phone contact details are provided. The purchase appears to be a single-transaction procurement with no detailed product or service description, and no specific location or category information is available.