Arizona FOIA #WM79223726

This purchase order, awarded on August 26, 2024, involves agency 73 procuring goods or services from vendor Home Depot U.S.A Inc for a total amount of $108.00. The order was processed under contract number 321000406, with an invoice number WM79223726. The procurement was managed by contact person susanle, although no email or phone details are provided. The award appears to be a single-transaction purchase with no specified product details, but the obligated amount indicates a straightforward procurement. The award is classified under a contract acquisition category, with no indication of multi-year or blanket arrangements.