Arizona FOIA #WWDM02032025

This purchase order, issued by agency 73, involves a transaction for $54.13 with the vendor NO VENDOR INVOICE NAME FOUND. The order was placed on February 10, 2025, and appears to be a single-transaction contract with no specified product details. The vendor's name is not identified, and the order references invoice number WWDM02032025. The procurement contact is Beatris Koerner. No specific location, category, or additional award details are provided.