Arizona FOIA #WWKT01262024

This purchase order was issued by agency 73 on February 5, 2024, with a total obligated amount of $94.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWKT01262024 and was processed by buyer contact Steven Zsako. The procurement appears to be a single-transaction contract, with no detailed product or service description available. The award is for a small amount, indicating a minor purchase or service. No specific location, category, or additional contract requirements are provided. The likely competitors are not listed, and no further details on the procurement scope are available.