Arizona FOIA #WWDN01302024

This purchase order, issued by agency 73, involves a transaction valued at $32.00 with vendor NO VENDOR INVOICE NAME FOUND. The order was awarded on February 12, 2024, and references invoice number WWDN01302024. The procurement appears to be a one-time contract with no detailed product or service description provided. The vendor's name is not specified, and the buyer contact is Steven Zsako. The award is a straightforward transaction with no indication of a multi-year or blanket arrangement. The award is categorized under 'contract' and involves a single line item with an obligated amount of $32.00.