Arizona FOIA #WWDN07112024

This purchase order, identified by invoice number WWDN07112024, was awarded on July 23, 2024, by agency 73. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The obligated and award amounts are both $150. The order was processed through a purchase order CSV source with a raw invoice date matching the award date. The procurement was managed by Steven Zsako, with no contact email provided. The purchase appears to be a single-transaction contract with no detailed product or service description, and no specific location or category information is available. The award is a straightforward contract for a small amount, with no indication of multi-year or blanket arrangements.