Arizona FOIA #WWJD02082025

This purchase order, awarded on February 18, 2025, involves an obligation of $25.00 by agency 73. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase appears to be a single-transaction contract. The order was processed under invoice number WWJD02082025, with a raw extended price of $25.97. The procurement contact is Beatris.Koerner. No detailed product description, category, or specific location is provided, and no explicit contract period or multi-year arrangement is indicated. The award is a straightforward purchase with minimal details available.