Arizona FOIA #WWDN01162024

This purchase order, issued by agency 73, awarded a contract to AutoZone Stores Inc. for automotive parts or supplies, with a total obligated amount of $26.00. The order was finalized on January 22, 2024, and the invoice number is WWDN01162024. The procurement was managed by Steven Zsako, whose contact details are not provided. The award appears to be a single-transaction purchase with no specified contract duration or multi-year arrangement.