Arizona FOIA #WWAC06192024

This purchase order was issued by agency 73 on June 24, 2024, with a total obligated amount of $145. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWAC06192024 and was processed on the same date as the invoice. The procurement appears to be a contract for a single transaction, with no detailed description of products or services provided. The buyer contact is Steven Zsako, but no email or phone contact is available. The award is a straightforward purchase with no indication of multi-year or blanket arrangements.