Arizona FOIA #WWCU07112024A

This purchase order documents a contract awarded on July 23, 2024, by agency 73 to vendor HOME DEPOT U.S.A INC for a total amount of $384.00. The order involves procurement of unspecified supplies or services, with the invoice number WWCU07112024A. The contract appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement. The procurement was managed by Steven Zsako, whose contact details are not provided.