Arizona FOIA #WWVJ12172025

This purchase order was issued by agency 73 on December 29, 2025, with a total obligated amount of $200. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWVJ12172025 and was processed on the same date as the award date. The procurement appears to be a single-transaction contract with no detailed description of products or services, and no specific contract period is indicated. The buyer contact is Beatris Koerner, but no email or phone contact information is provided.