Arizona FOIA #WWHH06042024C

This purchase order was issued by agency 73 on June 11, 2024, with an obligated and award amount of $204.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWHH06042024C and was processed through a purchase order CSV source. The procurement was a contract category, but no specific products, services, or contract details are provided. The buyer contact is Steven Zsako, but no email or phone information is available. The award appears to be a single-transaction order with no indication of multi-year or blanket arrangements.