Arizona FOIA #WWTS07192025A

This purchase order was issued by agency 73 on July 28, 2025, with a total obligated amount of $6.0. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWTS07192025A and was processed under contract category. The procurement was a single-transaction order with no detailed line items or product descriptions provided. The buyer contact is Beatris Koerner, but no email or phone contact information is available. The award appears to be a straightforward purchase with no indication of multi-year or blanket arrangements. The award is classified as a contract and involves a small monetary obligation, but no specific products, services, or OEMs are detailed.