Arizona FOIA #WWCS04142025

This purchase order, awarded on April 21, 2025, involves the buyer entity with ID 73 acquiring products or services from vendor Home Depot U.S.A Inc. The obligated and award amount is $28.35. The order was processed under contract number 321000406, with invoice number WWCS04142025. The procurement was managed by buyer contact Beatris Koerner. The award appears to be a single-transaction purchase with no specified product details, but it is a direct procurement of goods. The award is categorized under a contract acquisition, with no explicit indication of multi-year or blanket arrangements. The purchase is likely for a government or municipal entity, but specific location details are not provided.