Arizona FOIA #WWDJ05122025

This purchase order was issued by agency 73 on May 19, 2025, with a total obligated amount of $13.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase was made under invoice number WWDJ05122025. The order appears to be a single-transaction procurement with no detailed description of products or services. The buyer contact is Beatris Koerner, but no email or phone information is provided. The award is a contract category, but no further details on the specific goods or services are available. The award is located in the United States, but no specific state or jurisdiction is provided.