Arizona FOIA #e5744897

This purchase order, awarded on January 13, 2025, involves an obligation of $33.00 from agency 41. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase appears to be a single-transaction contract. The order was processed with a vendor number 999999, and the invoice number is e5744897. The procurement contact is Beatris Koerner. No detailed product description, category, or specific location is provided, and there are no listed competitors.