Arizona FOIA #WWHH01092025

This purchase order was issued by agency 73 on January 21, 2025, for an obligated amount of $101.00. The vendor name is not specified (NO VENDOR INVOICE NAME FOUND). The order references a single invoice (WWHH01092025) with an extended price of approximately $101.81. The procurement was managed by Beatris Koerner, but no contact email or phone number is provided. The order appears to be a contract for unspecified goods or services, with no detailed description of items or categories. The purchase is a single-transaction order with no indication of a multi-year or blanket arrangement.