Arizona FOIA #WWCS02292024

This purchase order, awarded on March 11, 2024, involves agency 73 making a single-transaction procurement with vendor NO VENDOR INVOICE NAME FOUND for an amount of $16.00. The order references invoice number WWCS02292024 and was processed by buyer contact Steven Zsako. The procurement appears to be a contract category, but no specific products, services, or detailed vendor information are provided. The award is a one-time transaction with no indication of a multi-year or blanket arrangement.