Arizona FOIA #WWDN06242024

This purchase order was issued by agency 73 on July 3, 2024, with a total obligated amount of $19. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWDN06242024 and was processed under contract category. The procurement was a single-transaction order with no detailed product or service description provided. The buyer contact is Steven Zsako, but no email or phone contact details are available. The award appears to be a small, possibly miscellaneous purchase, with no specific location, product, or service details provided.