Arizona FOIA #WWDSN03242025

This purchase order, identified by invoice number WWDSN03242025, was issued on April 1, 2025, by the government agency with identifier 73. The order was awarded to vendor Home Depot U.S.A Inc for a total amount of $1.91. The procurement appears to be a contract for unspecified materials or services, with a single transaction and no specified contract duration. The buyer contact listed is susanle, but no email or phone information is provided. The award is located within the jurisdiction of California, United States, and the award category is classified as 'other' due to the nature of the procurement.