Arizona FOIA #WWDJ05292025

This purchase order involves the agency identified as '73' awarding a contract to Costco Wholesale Corp for a total amount of $45.00. The order was issued on June 3, 2025, and the invoice number is WWDJ05292025. The procurement appears to be a straightforward transaction for goods, with no specific product details provided. The vendor, Costco Wholesale Corp, is a major retail supplier. The order is a single-transaction purchase with no indication of a multi-year or blanket arrangement. The procurement contact at the agency is Beatris Koerner. No additional location or contact details are provided.