Arizona FOIA #WWTS10042024

This purchase order, identified by invoice number WWTS10042024, was awarded on October 21, 2024, by agency 73. The order involves a total obligation of $126.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The procurement was a contract category, with no detailed description of items or services. The buyer contact is Beatris Koerner, but no email or phone information is provided. The order appears to be a single-transaction purchase with no indication of multi-year or blanket arrangements. The award is for a US-based entity, but specific location details are not provided.