Arizona FOIA #WWRW02082024

This purchase order, awarded on February 12, 2024, involves an obligation of $94.00 from government agency 73. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND', with a vendor number 999999. The order was processed under invoice number WWRW02082024, with no detailed description of products or services. The buyer contact is Steven Zsako, but no email or phone information is provided. The order appears to be a single-transaction procurement with no indication of multi-year or blanket arrangements. The award is categorized as a contract, and the jurisdiction and country code are not explicitly provided, but based on the context, it is likely a US-based order.