Arizona FOIA #WWJS09252024

This purchase order, identified by invoice WWJS09252024, was awarded on September 30, 2024, by the government entity with ID 73. The order involves a procurement of goods or services from the vendor Home Depot U.S.A Inc, with a total obligated amount of $6.00. The order appears to be a single-transaction procurement with a specified obligation, and the vendor was awarded a contract under the contract number 321000406. The purchase was made on the same date as the award, September 30, 2024, with an obligated amount of $6.00, and the vendor received the payment for this amount. The procurement contact at the buyer agency is listed as susanle, but no email or phone contact is provided.