Arizona FOIA #WWMS06192025

This purchase order was issued by agency 73 on June 30, 2025, for a total obligated amount of $7,048.00. The order was awarded to an unspecified vendor with no invoice name provided. The procurement involved a contract category, with a single line item, but no detailed product description or quantity is available. The vendor's vendor number is 999999. The buyer contact listed is Beatris Koerner, but no email or phone contact information is provided. The purchase appears to be a single-transaction order with no indication of a multi-year or blanket arrangement. The award is for an unspecified product or service, and no specific location, NAICS code, or competitors are identified.