Arizona FOIA #WWDM11112025

This purchase order, awarded on November 24, 2025, involves agency 73 procuring goods or services from Home Depot U.S.A Inc. with an obligated amount of $38.00. The order was issued under contract number 321000406, with an invoice number WWDM11112025. The procurement appears to be a single-transaction order for a small purchase, with no detailed product description provided. The buyer contact listed is AudraW, but no email or phone information is available. The award is categorized as a contract and is likely a local government or municipal purchase, given the agency number. The vendor, Home Depot U.S.A Inc., is a major retailer, and the award may involve hardware, supplies, or related services.