Arizona FOIA #WWRH01282026

This purchase order was issued by agency 73 on February 2, 2026, for a total amount of $390. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order appears to be a single-transaction contract with no detailed description of products or services. The procurement was managed by Beatris Koerner, but no contact email or phone number is provided. The award is a straightforward purchase with no indication of multi-year or blanket arrangements. The procurement is categorized under 'contract' and involves a small obligated amount, with no further details on the specific items purchased.