Arizona FOIA #WWLT08272025

This purchase order was issued by agency '73' on September 2, 2025, with a total obligated amount of $28.08. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWLT08272025 and was processed by buyer contact Beatris.Koerner. The procurement appears to be a contract for a small transaction, with no detailed description of products or services provided. The order is a one-time purchase with no indication of a multi-year or blanket arrangement. No specific OEMs, products, or contract requirements are detailed in the source data.