Arizona FOIA #WWJS02272024

This purchase order was issued by agency 73 on March 4, 2024, with an obligated and award amount of $15.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a single invoice (WWJS02272024) and was processed by buyer contact Steven Zsako. The procurement appears to be a one-time transaction with no detailed product or service description available. The order is categorized under a contract acquisition, but no specific product, service, or contract details are provided. The award is a small, single-transaction purchase with no indication of multi-year or blanket arrangements.