Arizona FOIA #WWKT01032024

This purchase order was issued by agency 73 on 2024-01-08, with a total obligated amount of $104.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase was made under invoice number WWKT01032024. The order appears to be a single-transaction procurement with no detailed description of products or services. The procurement contact is Steven Zsako. No specific location, category, or additional details are provided.