Arizona FOIA #WWDM07222024

This purchase order was issued by agency 73 on July 29, 2024, with a total obligated amount of $15. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWDM07222024 and was processed under contract category. The procurement was a single-transaction order with no detailed product or service description provided. The buyer contact is Steven Zsako, but no email or phone information is available. The award appears to be a small, possibly placeholder or test transaction, with no specific location, product, or service details provided.