Arizona FOIA #WWOF05012025

This purchase order, awarded on May 12, 2025, involves the agency identified as '73' procuring goods or services from the vendor Home Depot U.S.A Inc for a total amount of $235.00. The order was processed under invoice number WWOF05012025, with a contract number 321000406, and the obligated amount matches the award amount. The procurement appears to be a single-transaction purchase with no specified product details, but the vendor is Home Depot U.S.A Inc, a major retailer. The order was issued by a buyer contact named AudraW, although no email or phone contact is provided.