Arizona FOIA #WWMB06142024

This purchase order was issued by agency 73 on June 24, 2024, for a total amount of $105.00. The vendor receiving payment is NO VENDOR INVOICE NAME FOUND, with vendor number 999999. The order references invoice number WWMB06142024 and was processed on the same date as the award. The procurement appears to be a single-transaction contract with no detailed description of products or services, and no specific contract period is indicated. The buyer contact is Steven Zsako, but no email or phone information is provided.