Arizona FOIA #WWJS03312025

This purchase order, issued by agency 73, involves a transaction valued at approximately $54. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND. The order was placed on April 7, 2025, with an obligated amount of $54. The procurement details include a vendor number 999999 and an invoice number WWJS03312025. The order appears to be a single-transaction contract with no specified product description or category, and no additional vendor or product details are provided. The buyer contact is Beatris Koerner, but no email or phone information is available. The award does not specify a particular location or jurisdiction, and the recipient's name is not identified.