Arizona FOIA #WWCS01212026

This purchase order, identified by invoice WWCS01212026, was awarded on January 26, 2026, by the government agency with identifier 73. The order involves a procurement of goods or services from the vendor Home Depot U.S.A Inc., with an obligated amount of $5.00. The contract appears to be a single-transaction purchase with a total value of $5.00, and the vendor was awarded the contract for this specific order. The procurement was managed by buyer contact Beatris Koerner. The purchase is categorized as a contract and is likely for a small-scale procurement. No specific product details or additional contract requirements are provided.