Arizona FOIA #WWLT03122025

This purchase order documents a transaction where agency 73 awarded a contract to Home Depot U.S.A Inc for goods valued at $580. The order was issued on March 17, 2025, with the invoice number WWLT03122025. The procurement was managed by contact person susanle, though no email or phone details are provided. The award appears to be a single-transaction purchase with no specified product details, but the obligated amount indicates a purchase of approximately $580. The order is categorized under a contract acquisition, with no indication of a multi-year or blanket arrangement.