Arizona FOIA #WWJS04182024B

This purchase order, awarded on April 29, 2024, involves agency 73 procuring supplies from vendor Home Depot U.S.A Inc. The contract is a single-transaction procurement with an obligated amount of -$54.00. The order was processed under invoice number WWJS04182024B, with a net amount of -$54.93. The procurement was managed by buyer contact Steven Zsako. No specific products or services are detailed in the source data. The award appears to be a straightforward purchase without a multi-year or blanket arrangement.