Arizona FOIA #WWCS01232024

This purchase order, awarded on January 29, 2024, involves agency 73 procuring goods or services from vendor JANT GROUP INC for a total amount of $2.00. The order is a contract with an obligated amount of $2.00, and the invoice number is WWCS01232024. The procurement was overseen by Steven Zsako, whose contact details are not provided. The award appears to be a single-transaction purchase with no specified product details or quantities. The procurement is categorized under a contract and is likely related to a government or organizational purchase, but specific details about the items or services are not included.