Arizona FOIA #e5728660

This purchase order was issued by agency 41 on July 23, 2024, with a total obligated amount of $54.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', and the purchase was processed under invoice number e5728660. The order appears to be a single-transaction procurement with no detailed product or service description provided. The buyer contact is Steven Zsako, but no email or phone information is available. The award is classified as a contract, and the jurisdiction is unspecified but associated with the agency 41. The country code is the United States (US), and the jurisdiction is not explicitly provided but inferred to be within the US.