Arizona FOIA #WWRH02162024

This purchase order was issued by agency 73 on February 26, 2024, with a total obligated amount of $33.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWRH02162024 and was processed through a purchase order with no detailed line items or product descriptions. The procurement was a contract acquisition, but no specific products, services, or contract requirements are detailed. The buyer contact is Steven Zsako, but no email or phone information is provided. The award appears to be a single-transaction order with no indication of multi-year or blanket arrangements.