Arizona FOIA #WWJL07242024

This purchase order was issued by agency 73 on July 29, 2024, with a total obligated amount of $302.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWJL07242024 and was processed through a CSV source. 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.