Arizona FOIA #WWJD12032025B

This purchase order, identified by invoice number WWJD12032025B, was awarded on December 15, 2025, by agency 73. The order involves a transaction valued at approximately $129.59, with no specific vendor or product details provided. The procurement was managed by Beatris Koerner, but no vendor invoice name or detailed product description is available. The order appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement. The award is categorized under 'contract' and involves a small obligated amount, but lacks detailed line items or OEM/vendor information.