Arizona FOIA #WWRW07242024

This purchase order was issued by government agency 73 on July 29, 2024, for a total amount of $407.00. The vendor receiving payment is not specified by name (NO VENDOR INVOICE NAME FOUND). The order references a single invoice (WWRW07242024) with an obligated amount of $407.00. The procurement was conducted as a contract, but no detailed product or service description is provided. The order was managed by Steven Zsako, but no contact email or phone number is available. The award appears to be a single-transaction purchase with no indication of a multi-year or blanket arrangement.