Arizona FOIA #WWHH01182026

This purchase order involves the government agency identified as '73' acquiring goods from Amazon.com Sales Inc. The total obligated and award amount is $21.00. The purchase was made on January 26, 2026, with a single line item for approximately $21.65. The vendor, Amazon.com Sales Inc., with vendor number 106074, is the recipient of the payment. The procurement was initiated by buyer contact Beatris Koerner. The order appears to be a straightforward transaction with no indication of a multi-year or blanket contract. The award is a contract for unspecified goods or services, with no detailed product description provided.