Arizona FOIA #WWRW07182024

This purchase order was issued by agency 73 on July 23, 2024, for a total amount of $168.17. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order appears to be a contract acquisition, but no specific products, services, or detailed contract terms are provided. The procurement was managed by Steven Zsako, but no contact email or phone number is available. The award is a single-transaction order with no additional details on location or category. The award amount and obligated amount are both $168.17, and the invoice number is WWRW07182024.