Arizona FOIA #WWTO05012025

This purchase order was issued by agency 73 on May 12, 2025, with an obligated and award amount of $27.05. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a contract category and was processed under invoice number WWTO05012025. The buyer contact is Beatris Koerner, but no email or phone contact details are provided. The purchase appears to be a single-transaction procurement with no detailed product or service description, and no specific location or additional award details are available.