Arizona FOIA #WWCM01252024

This purchase order was issued by agency 73 on January 29, 2024, with a total obligated amount of $200. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWCM01252024 and was processed through a purchase order with no detailed line items or product descriptions. The procurement was handled by Steven Zsako, but no contact email or phone is provided. The order appears to be a one-time transaction with no indication of a multi-year or blanket contract. The award is categorized under 'contract' and involves a single transaction for an unspecified product or service.