Award

Arizona FOIA #YJFHAR

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$827.00

Ceiling

$827.00

Awarded

March 09, 2026

Identifier

YJFHAR

This purchase order was issued by agency 81, with a total obligated amount of $827.00, awarded on March 9, 2026. The vendor receiving the award is not identified by name in the provided data. The order appears to be a single-transaction contract, with no detailed description of products or services. The procurement was managed by buyer Beatris Koerner, but no contact email or phone number is provided. The award is associated with a purchase order number YJFHAR, and the vendor number is 999999. The award is categorized as a contract, with no indication of multi-year or blanket arrangements.