Arizona FOIA #WWJS02012024

This purchase order was issued by government agency 73 on February 12, 2024, with an obligated and award amount of $140. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order was processed under invoice number WWJS02012024, with Steven Zsako as the buyer contact. The procurement appears to be a single-transaction contract with no detailed product or service description provided. The order is associated with the public entity '73' and involves a procurement of unspecified items or services, with no additional details on the location, category, or specific vendor. No competitors are identified, and no further location or contact details are available.