Arizona FOIA #WWDJ05292025A

This purchase order involves the agency identified as '73' acquiring goods from Costco Wholesale Corp. The total obligated and award amount is $162.00. The order was issued on June 3, 2025, with the invoice number WWDJ05292025A. The vendor, Costco Wholesale Corp, is listed with vendor number 100341. The procurement was a contract for a single transaction, with no specified product details, but the total purchase amount indicates a small procurement. The buyer contact is Beatris Koerner, although no email or phone is provided. The award appears to be a straightforward purchase with no additional notable contract requirements.