Arizona FOIA #WWHH07162025

This purchase order involves the government agency identified as '73' acquiring goods worth $33.07 from the vendor SAMS CLUB DIRECT. The transaction was completed on July 21, 2025, with the invoice number WWHH07162025. The procurement was a contract acquisition, and the order was processed through a purchase order source CSV. The order does not specify particular products or services, but the vendor is SAMS CLUB DIRECT, a retail supplier. The order was authorized by buyer contact Beatris Koerner. The award appears to be a single-transaction purchase with no indication of a multi-year or blanket arrangement.