Arizona FOIA #WM91991716D

This purchase order involves the agency identified as '45' awarding a contract to Home Depot U.S.A Inc for goods or services valued at approximately $303.83. The award was made on December 30, 2024, with a single transaction covering a purchase obligation of $303.0. The procurement was initiated through a purchase order with invoice number WM91991716D, and the vendor's number is 105205. The contract appears to be a straightforward procurement without indication of a multi-year or blanket arrangement. The award is categorized under a contract acquisition, and no specific product details are provided. The buyer contact is Beatris Koerner, although no email or phone information is available.