Arizona FOIA #WWSK03072024

This purchase order, awarded on March 11, 2024, involves an obligation of $5.00 from the government entity identified as '73'. The vendor name is not specified ('NO VENDOR INVOICE NAME FOUND'), and the order references invoice number WWSK03072024. The procurement was a contract category, with no detailed description of items or services provided. The buyer contact is Steven Zsako, but no email or phone information is available. The order appears to be a single-transaction procurement with a minimal obligated amount, and no specific products, locations, or competitors are detailed.