Arizona FOIA #WWPC05292025

This purchase order, awarded on June 3, 2025, involves the agency identified as '73' procuring goods from Costco Wholesale Corp. The total obligated and award amount is $45.00. The order was processed under invoice number WWPC05292025, with a vendor number 100341. The procurement appears to be a straightforward transaction for unspecified products, with no detailed product description or quantity provided. The buyer contact is Beatris Koerner, but no email or phone contact is listed. The award is a single-transaction purchase with a total value of $45.48, and it is classified as a contract. The award location details are not specified beyond the agency number, and there are no listed competitors or additional location data.