Arizona FOIA #WWDJ11272023

This purchase order, identified by invoice number WWDJ11272023, was made by agency 73 on December 4, 2023, with vendor NO VENDOR INVOICE NAME FOUND. The obligated and award amounts are approximately $202.00. The order appears to be a single-transaction procurement with no detailed product or service description provided. The vendor's name is not specified, and the purchase was authorized by Steven Zsako. No additional location, contact, or competitive information is available.