Arizona FOIA #WWTB06102024

This purchase order was issued by agency 73 on June 17, 2024, with a total obligated amount of $300. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWTB06102024 and was processed under contract acquisition category. The order appears to be a one-time transaction with no detailed product or service description provided. The buyer contact is Steven Zsako, but no email or phone contact information is available. The award is a straightforward procurement with no indication of multi-year or blanket arrangements.