Arizona FOIA #WWTS01212026

This purchase order, identified by invoice number WWTS01212026, was awarded on January 26, 2026, with an obligated amount of $50.00. The buyer is agency 73, and the recipient vendor name is not specified (NO VENDOR INVOICE NAME FOUND). The order was processed through a purchase order CSV source, with a raw invoice date of January 26, 2026, and a net amount of $50.67. The procurement was handled by buyer contact Beatris.Koerner, but no email or phone contact details are provided. The award appears to be a single-transaction contract, with no detailed description of products or services. The award is likely a small procurement, possibly for goods or services, but specifics are not available.