Arizona FOIA #WWHH06262024

This purchase order, identified by invoice number WWHH06262024, was issued on July 3, 2024, by agency 73. The order obligated and awarded a total amount of $22.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The purchase appears to be a single-transaction contract with no detailed line items or product descriptions provided. The procurement contact is Steven Zsako. No specific location, category, or additional vendor information is available. The award is a straightforward contract with a minimal obligated amount, with no indication of multi-year or blanket arrangements.