Arizona FOIA #WWCT07242025

This purchase order, awarded on July 28, 2025, involves an obligation of $16.00 from government agency 73 to an unspecified vendor with no invoice name provided. The order appears to be a single-transaction contract with a total amount of $16.00, and the vendor details are not specified beyond a placeholder. The procurement was initiated by Beatris Koerner, but no contact email or phone is available. The award is categorized under 'contract' and is likely a small purchase, with no detailed product or service description provided. The order is a straightforward procurement with no indication of multi-year or blanket arrangements.