Arizona FOIA #WWSK08222025

This purchase order, issued on September 2, 2025, by agency 73, involves a transaction valued at $50.00. The vendor name is not specified, and the order appears to be a single-transaction procurement with no detailed description of products or services. The order references an invoice number WWSK08222025 and was processed by buyer contact Beatris.Koerner. The procurement is categorized as a contract and does not specify a particular location or product details. No specific OEMs, vendors, or competitors are identified in the provided data.