Arizona FOIA #WWHH10282024

This purchase order was issued by agency 73 on November 11, 2024, with an obligated and award amount of $122.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a purchase order number WWHH10282024 and an invoice number of the same date. The procurement was handled by Beatris Koerner, but no contact email or phone is provided. The order appears to be a single-transaction contract with no detailed product or service description, and no specific location or category is provided. The award is for a small amount, with no additional details on the items purchased or the nature of the contract.