Arizona FOIA #WWCS10222024

This purchase order was issued by agency 73 on November 4, 2024, with an obligated and award amount of $141.49. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a contract with a single line item, and the procurement was managed by Beatris Koerner. The purchase appears to be a one-time transaction with no detailed product description or category provided. The order is associated with a purchase order number WWCS10222024 and an invoice date of November 4, 2024. No additional location, contact, or competitor information is available.