Arizona FOIA #WWVJ03272025

This purchase order involves the agency identified as '73' acquiring goods valued at $22.00 from the vendor Home Depot U.S.A Inc. The order was placed on April 1, 2025, with an obligated amount of $22.00. The procurement appears to be a single-transaction contract, with no specific product details provided. The vendor, Home Depot U.S.A Inc, is a major retailer supplying hardware and building materials. The order was processed under invoice number WWVJ03272025, with a contract number 321000406. The buyer contact listed is 'susanle'. The award is located in the United States, with no specific city or county provided.