Award

Arizona FOIA #WWJS02222024

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$525.00

Ceiling

$525.00

Awarded

February 26, 2024

Identifier

WWJS02222024

This purchase order, awarded on February 26, 2024, involves an obligation of $525.00 from agency 73 to a vendor with no specified name, identified by vendor number 999999. The order appears to be a single-transaction contract with no detailed description of products or services. The procurement was managed by Steven Zsako, but no contact email or phone number is provided. The award is a straightforward purchase with no indication of a multi-year or blanket arrangement. The recipient vendor is unnamed, and the order is associated with the agency labeled '73'.