Arizona FOIA #WWOF02072024

This purchase order, issued by agency 73, awarded a contract valued at $60 to an unspecified vendor, with the invoice number WWOF02072024. The order was processed on February 12, 2024, and involves a single transaction with no detailed product or service description available. The vendor name is not provided, and the buyer contact is Steven Zsako. The award appears to be a straightforward procurement with no indication of multi-year or blanket arrangements.