Arizona FOIA #WWJS11062024

This purchase order, awarded on November 18, 2024, involves a contract obligation of $83.00 from government entity '73' to vendor Home Depot U.S.A Inc. The order includes a single transaction with an invoice number WWJS11062024, and the vendor was awarded a procurement for unspecified goods or services. The contract appears to be a straightforward procurement with no indication of multi-year or blanket arrangements.