Arizona FOIA #WWJH01232024

This purchase order was issued by government agency 73 on January 29, 2024, with a total obligated amount of $35. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWJH01232024 and was processed by buyer contact Steven Zsako. The procurement appears to be a contract category, but no specific products, services, or contract details are provided. The order is a single-transaction purchase with no indication of multi-year or blanket arrangements.