Arizona FOIA #WWDJ05142025

This purchase order was issued by agency 73 on May 19, 2025, with an obligated amount of $13.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a single invoice (WWDJ05142025) and was processed through a purchase order CSV source. The procurement was a contract acquisition, but no detailed product or service description is provided. The buyer contact is Beatris.Koerner, but no email or phone information is available. The award appears to be a small transaction with no additional details on the items purchased or specific contract requirements.