Arizona FOIA #WN15928655

This purchase order involves the agency identified as '45' awarding a contract to Home Depot U.S.A Inc for goods valued at approximately $1,196.67. The contract was awarded on May 12, 2025, with the invoice number WN15928655. The procurement was managed by buyer contact Beatris Koerner. The award appears to be a single-transaction purchase with no specified multi-year or blanket arrangement. The vendor, Home Depot U.S.A Inc, is a major retailer supplying hardware and building materials.