Arizona FOIA #WWTB07012025

This purchase order, awarded on July 7, 2025, involves agency 73 procuring goods or services from vendor SAMS CLUB DIRECT for a total amount of $194.0. The order was processed under invoice number WWTB07012025, with the obligated amount matching the award amount. The procurement was managed by buyer contact Beatris Koerner. The award appears to be a single-transaction purchase with no specified contract duration or multi-year arrangement. The procurement is categorized under a contract acquisition, with no detailed product or service description provided. The award is a straightforward purchase, likely for supplies or services, with no additional notable contract requirements specified.