Arizona FOIA #WWCS06122024

This purchase order, awarded on June 17, 2024, involves agency 73 procuring goods or services from vendor Home Depot U.S.A Inc. with an obligated and award amount of $4.00. The order was processed under contract number 321000406, with the invoice number WWCS06122024. The procurement was managed by Steven Zsako, whose contact details are not fully provided. The transaction appears to be a single-transaction purchase with no specified product details, but the vendor involved is Home Depot U.S.A Inc., a major retailer. The award is categorized as a contract and is likely a small purchase or service order.