Arizona FOIA #WWJS06102025

This purchase order, awarded on June 16, 2025, involves the buyer entity with ID 73 acquiring products or services from vendor Home Depot U.S.A Inc. for a total amount of $248.01. The order is a contract-type acquisition with no specified product details, but it is a single-transaction procurement. The award is associated with the department or office identified as 73, with no additional location or contact details provided. The procurement appears to be a straightforward purchase without a multi-year or blanket arrangement.