Arizona FOIA #WN20404730

This purchase order documents a transaction where government agency 45 awarded a contract to Home Depot U.S.A Inc for goods valued at $69.00. The award was made on June 9, 2025, with the invoice number WN20404730. The procurement was managed by buyer contact Beatris Koerner. The order appears to be a single-transaction purchase with no specified product details, but the vendor is a major retailer. The contract is categorized under a general acquisition category, with no specific project or service description provided. The award is a straightforward procurement for an amount of $69.00, with no indication of a multi-year or blanket arrangement.