Arizona FOIA #WWJS12092025

This purchase order, awarded on December 22, 2025, involves an obligation of $272.07 from government agency 73 to an unspecified vendor with no invoice name provided. The order appears to be a single-transaction contract with no detailed product or service description, and no specific vendor or recipient name is identified beyond a placeholder. The procurement was initiated by buyer contact Beatris.Koerner, but no additional contact details are available. The award is categorized under 'contract' and is likely a small purchase or service order, with no indication of multi-year or blanket arrangements.