Arizona FOIA #ZNNFYF9HL9D

This purchase order was issued by agency 73 on May 21, 2024, with a total obligated amount of $25. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number ZNNFYF9HL9D and was processed through a CSV source. The procurement appears to be a single-transaction contract with no detailed description of products or services. The buyer contact is listed as 'susanle'. No specific location, contact email, or NAICS code is provided. The award is a straightforward purchase with no indication of multi-year or blanket arrangements.