Arizona FOIA #WWKM02202024

This purchase order was issued by agency 73 on February 26, 2024, with a total obligated amount of $554. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references invoice number WWKM02202024 and was processed through a CSV source. The order appears to be a single-transaction procurement with no detailed product or service description provided. The procurement was managed by Steven Zsako, but no contact email or phone number is available. The award is a contract category, but no further details on the nature of the purchase are provided. The award amount and obligated amount are both approximately $554, indicating a straightforward purchase without multi-year or blanket arrangements.