Arizona FOIA #WWJS03132025

This purchase order was issued by the department with identifier 73 to Home Depot U.S.A Inc. for a total amount of $3.00. The order was awarded on March 24, 2025, and the invoice number is WWJS03132025. The procurement appears to be a contract for goods or services, with a single transaction value of $3.00. The buyer contact is Beatris Koerner. The award is a straightforward transaction with no additional notable contract requirements or multi-year commitments mentioned.