Arizona FOIA #WWTS07122024A

This purchase order involves the agency identified as '73' awarding Office Depot a contract for office supplies, with a total obligated amount of $37.00. The award was made on July 23, 2024, and the vendor received an invoice with number WWTS07122024A. The procurement was a single-transaction order with no specified contract duration or multi-year arrangement. The purchase was for office supplies, with Office Depot as the vendor, and the agency '73' as the buyer. The procurement contact was Steven Zsako, though no email or phone details are provided. The award location is associated with the agency '73,' but specific place details are not provided.