Arizona FOIA #WWTS10152024

This purchase order was issued by the government entity '73' on October 28, 2024, with an obligated amount of -213.63. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'), and the order references invoice number WWTS10152024. The order appears to be a contract, but no specific products, services, or detailed vendor information are provided. The order was managed by buyer contact Beatris.Koerner, but no contact email or phone is available. The purchase is a single transaction with no indication of a multi-year or blanket arrangement. The award is from a US entity, but the specific jurisdiction (state) is not provided. The purchase involves a government agency identified as '73'. The award details do not specify the location or category of the buyer, and no competitors are listed.