Arizona FOIA #WWDR12072025

This purchase order, awarded on December 22, 2025, involves government agency 73 acquiring goods or services from Amazon.com Sales Inc, with a total obligated amount of $17.0. The order was processed under invoice number WWDR12072025, with a contract number 325000453. The procurement was a contract acquisition, and the vendor Amazon.com Sales Inc, identified by vendor number 106074, is the recipient of the payment. The purchase appears to be a single-transaction order with no specified product details, but the order is notable for its straightforward nature and the involvement of a major vendor. The procurement contact at the agency is Beatris Koerner, although no email or phone details are provided.