Arizona FOIA #WWKT07092024

This purchase order, awarded on July 15, 2024, involves a contract obligation of $1,355.00 to Home Depot U.S.A Inc. by the entity identified as '73'. The order was processed under invoice number WWKT07092024, with a vendor number 105205. The procurement appears to be a single-transaction purchase for goods or services, with no specified product details, but the obligated amount indicates a relatively small purchase. The buyer contact is Steven Zsako, though no email or phone details are provided. The award is a straightforward procurement with no indication of a multi-year or blanket arrangement.