Arizona FOIA #WWJS03242025

This purchase order was issued by the entity with ID 73, which appears to be a government or organizational department, to Home Depot U.S.A Inc. for a total amount of $8.00. The order was awarded on April 1, 2025, with an invoice number WWJS03242025 and a contract number 321000406. The procurement involved a single line item with an extended price of $8.64, though specific product details are not provided. The buyer contact is Beatris Koerner. The award appears to be a straightforward transaction, likely a small purchase or service, with no additional notable contract requirements.