Arizona FOIA #WM79886280

This purchase order, awarded on September 3, 2024, involves agency 45 procuring goods or services from vendor Home Depot U.S.A Inc for a total obligated amount of $564. The order references invoice WM79886280 and was processed under contract number 321000406. The procurement appears to be a single-transaction purchase with no specified multi-year or blanket arrangement. The vendor, Home Depot U.S.A Inc, is a major retailer, and the order was initiated by contact person susanle. The award is classified under the 'contract' category, with no specific product details provided.