Arizona FOIA #WWDJ12272024

This purchase order was issued by agency 73 on January 3, 2024, with an obligated and award amount of $11.00. The vendor name is not specified (NO VENDOR INVOICE NAME FOUND). The order references invoice number WWDJ12272024 and was processed through a CSV source. The buyer contact is Steven Zsako. The order appears to be a single-transaction procurement with no detailed product or service description, and no specific location or category information is provided.