Arizona FOIA #fd111925a

This purchase order involves the USPS Disbursing Officer, identified by vendor number 100187, receiving an award amount of $80.75 on December 1, 2025, from buyer department 45. The order appears to be a contract for unspecified goods or services, with the obligated amount matching the award amount. The procurement was initiated with a purchase order dated December 1, 2025, and the invoice number fd111925a. The buyer contact listed is AudraW, but no email or phone details are provided. The award is a single-transaction order, with no indication of multi-year or blanket arrangements.