Arizona FOIA #WWSA07022024

This purchase order was issued by agency 73 on July 8, 2024, with an obligated and award amount of $272.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a contract category and was processed under invoice number WWSA07022024. The buyer contact is Steven Zsako, but no email or phone contact details are provided. The purchase appears to be a one-time transaction with no detailed product or service description available. The order was issued in the United States, but no specific location, city, or county information is provided. No competitors are listed or implied.