Arizona FOIA #WWCM01142026

This purchase order was issued by agency 73, with a total obligated amount of $281.00, to an unspecified vendor (NO VENDOR INVOICE NAME FOUND). The order was processed on January 20, 2026, and appears to be a single-transaction procurement with no detailed product or service description available. The procurement was managed by Beatris Koerner, but no contact email or phone number is provided. The award is a contract category, but no specific NAICS code, location, or detailed recipient information is available from the source data.