Arizona FOIA #WWRH03192024

This purchase order, issued by agency 73, awarded on March 25, 2024, involves a contract for $30 to Home Depot U.S.A Inc. The order was processed under invoice number WWRH03192024, with a vendor number 105205. The procurement was managed by Steven Zsako, with no specific product details or additional contract requirements provided. The award appears to be a single-transaction purchase for goods or services, with no indication of a multi-year or blanket arrangement.