Arizona FOIA #WWTS01222026

This purchase order, awarded on January 26, 2026, involves an obligation of $225.00 by agency 73. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order was processed under invoice number WWTS01222026, with a vendor number 999999. The procurement was initiated by Beatris Koerner, whose contact details are not provided. The order appears to be a single-transaction contract with no detailed description of products or services. The award amount and obligated amount are both $225.00, indicating a straightforward purchase. No specific location, category, or additional vendor information is available.