Arizona FOIA #WWLA02042025

This purchase order involves the agency identified as '73' awarding a contract to Home Depot U.S.A Inc for goods or services valued at $680. The award was made on February 10, 2025, with an obligated amount of $680.34. The procurement was initiated via a purchase order with invoice number WWLA02042025, and the vendor's NAICS code is not specified. The contract appears to be a single-transaction order, with no indication of a multi-year or blanket arrangement. The buyer contact is Beatris Koerner, although no email or phone details are provided.