Arizona FOIA #WWJH11032025A

This purchase order was issued by agency 73 on November 17, 2025, with an obligated and award amount of $874.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a single line item with an invoice number WWJH11032025A and a total extended price of $874.72. The buyer contact is Beatris.Koerner, but no email or phone contact details are provided. The purchase appears to be a one-time transaction with no indication of a multi-year or blanket arrangement. The procurement is categorized as a contract, but no specific products, services, or contract requirements are detailed.