Arizona FOIA #WWJH05022024

This purchase order documents a transaction where agency 73 awarded a contract to Home Depot U.S.A Inc for goods valued at approximately $112.54. The award was made on May 13, 2024, with the invoice number WWJH05022024. The procurement involved a single line item with no specified product details, and the contract appears to be a straightforward purchase rather than a multi-year or blanket agreement.