Arizona FOIA #WWDJ02032025

This purchase order was issued by agency 73 on February 10, 2025, with an obligated and award amount of $147.26. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a contract and was processed under invoice number WWDJ02032025. The procurement was managed by Beatris Koerner, but no contact email or phone is provided. The purchase appears to be a single-transaction order with no detailed product or service description, and no specific location or category is identified beyond the agency number. The order is likely a small procurement with no additional notable contract requirements or competing vendors explicitly mentioned.