Award

Arizona FOIA #WWTS11272025

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$98.00

Ceiling

$98.00

Awarded

December 08, 2025

Identifier

WWTS11272025

This purchase order was issued by agency 73 on December 8, 2025, for a total amount of $98.00. The vendor receiving payment is listed as NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order appears to be a contract acquisition, but specific product or service details are not provided. The procurement was managed by Beatris Koerner, whose contact information is not included. The order is a one-time transaction with no indication of multi-year or blanket arrangements. The award is located in the United States, with the jurisdiction corresponding to the state code '73' (which does not match standard US state codes, indicating a possible placeholder or internal code). No additional location, contact, or competitor information is available.