Arizona FOIA #WWJH04172025

This purchase order was issued by the government entity identified as '73' on April 21, 2025, with a total obligated amount of $118.00. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'), and the order references invoice number WWJH04172025. The procurement was a contract category, but no specific products, services, or contract details are provided. The buyer contact is Beatris.Koerner, but no email or phone information is available. The order appears to be a single-transaction procurement with no indication of a multi-year or blanket arrangement.