Arizona FOIA #WWSH07232025

This purchase order, identified by invoice number WWSH07232025, was issued by agency 73 on July 28, 2025, with an obligated amount of $16.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order appears to be a single-transaction procurement with a total extended price of approximately $16.23. The buyer contact is Beatris Koerner. No specific products, services, or contract details are provided, and there are no additional location or contact details available.