Arizona FOIA #WWDJ12172025

This purchase order involves the agency identified as '73' acquiring goods or services from the vendor 'SAMS CLUB DIRECT' with an obligated amount of $66.00. The transaction was completed on December 29, 2025, and appears to be a single-transaction procurement. The order references invoice number 'WWDJ12172025' and vendor number '100763'. The procurement was managed by buyer contact Beatris Koerner. No specific product details or additional contract requirements are provided.