Arizona FOIA #WWCT05052025

This purchase order was issued by agency 73 on May 12, 2025, with an obligated and award amount of $65.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a single line item with an invoice number WWCT05052025, and the buyer contact is Beatris Koerner. The procurement appears to be a contract, but no detailed product or service description is provided. The purchase is a single transaction with no indication of multi-year or blanket arrangements. The source data does not specify the exact location or category of the buyer, and no contact email or phone is provided.