Arizona FOIA #WWJS06302024

This purchase order, awarded on July 8, 2024, involves an agency identified as '73' in the SLED sector, with a total obligated amount of $161.00. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'), and the purchase appears to be a single-transaction contract. The order references invoice number WWJS06302024 and was processed on the same date as the award. No specific products, services, or contract details are provided, and there are no listed OEMs or vendors besides the unnamed recipient. The procurement contact is Steven Zsako, but no email or phone details are available. The award location is associated with agency '73', which likely corresponds to a municipal or local government entity in the US, but no further location details are provided.