Arizona FOIA #WWSA11282023

This purchase order was issued by agency 73 on December 4, 2023, with a total obligated amount of $16.0. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The order references a contract category and was processed under invoice number WWSA11282023. The procurement was a single-transaction order with no detailed product or service description provided. The buyer contact is Steven Zsako, but no email or phone contact information is available. The award appears to be a straightforward purchase with no indication of multi-year or blanket arrangements. The award is classified under a contract category, but specific details about the products or services are not provided.