Arizona FOIA #WWHH08072025

This purchase order was issued by agency 73 on August 11, 2025, with an obligated and award amount of $72.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a contract and was processed under invoice number WWHH08072025. The procurement was managed by Beatris Koerner, but no contact email or phone is provided. The purchase appears to be a single-transaction award with no detailed product or service description available. The award is categorized as a contract, but no specific location, category, or NAICS code is provided. The country code is the United States (US), and the jurisdiction is not specified but the buyer is identified as agency 73.