Arizona FOIA #WWDN04222024

This purchase order, awarded on April 29, 2024, involves agency 73 and a vendor with no specific name provided, with a total obligated amount of $11.0. The order references a single invoice (WWDN04222024) and was processed by buyer contact Steven Zsako. The procurement details are minimal, with no specific products, services, or vendor information available. The award appears to be a straightforward, single-transaction procurement with no indication of multi-year or blanket arrangements. No additional location or contact details are provided.