Award

Arizona FOIA #WWSA10202025

Recipient

HOME DEPOT U.S.A INC

Award Amount

$280.00

Ceiling

$280.00

Awarded

November 03, 2025

Identifier

WWSA10202025

This purchase order, awarded on November 3, 2025, involves the agency identified as '73' procuring goods from Home Depot U.S.A Inc. The total obligated and award amount is $280.00. The procurement was managed by contact Traci Higgins, although her email and phone are not provided. The order appears to be a single-transaction purchase for unspecified items, with a notable invoice number WWSA10202025. The award is categorized under a contract acquisition, with no specific product details listed. The award location is associated with the agency '73' in the United States, but no specific city or county is provided.