Award
Arizona FOIA #WWJS02062025
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$27.00
Ceiling
$27.00
Awarded
February 10, 2025
Identifier
WWJS02062025
This purchase order was issued by government agency 73 on February 10, 2025, with a total obligated amount of $27.06. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase appears to be a single-transaction contract. The procurement was overseen by Beatris Koerner, whose contact details are not provided. The award is a straightforward contract with no detailed description of products or services, and no specific contract requirements or additional vendor information are available. The award is classified under the 'contract' acquisition category.