Arizona FOIA #dsTC

This purchase order was issued by agency 41 on December 11, 2023, for a total amount of $34.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number dsTC and was processed by buyer contact Steven Zsako. The procurement appears to be a one-time transaction with no detailed product or service description provided. The order is categorized as a contract and involves a single line item with an obligated amount of $34.00. No specific location, product, or service details are available, and no competitors are identified.