Arizona FOIA #WWKM01072025

This purchase order, awarded on January 13, 2025, involves the buyer entity with ID '73' acquiring goods or services from vendor Home Depot U.S.A Inc. for a total amount of $20.00. The order references invoice WWKM01072025 and was processed under contract number 321000406. The procurement details indicate a single transaction with a specified obligated amount, but no specific product or service description is provided. The award appears to be a straightforward purchase without a multi-year or blanket contract arrangement.