Arizona FOIA #WWTB07292024A

This purchase order, identified by invoice number WWTB07292024A, was issued on August 5, 2024, by agency 73. The order involves a transaction amount of $200 with vendor NO VENDOR INVOICE NAME FOUND. The procurement was managed by Steven Zsako, but no specific products, services, or vendor details are provided. The order appears to be a one-time transaction with no indication of a multi-year or blanket arrangement. The award is categorized under 'contract' and involves a single line item with an obligated amount of $200.