Arizona FOIA #WWEM02152024

This purchase order was issued by government agency 73 on February 20, 2024, with a total obligated amount of $94.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase was made under invoice number WWEM02152024. The procurement was a contract acquisition, but no specific products, services, or contract details are provided. The buyer contact is Steven Zsako, but no email or phone information is available. The award appears to be a single-transaction order with no indication of multi-year or blanket arrangements.