Arizona FOIA #WWKM09122024

This purchase order, issued by agency 73, awarded to Home Depot U.S.A Inc., involves a transaction amount of $129.00 for unspecified goods or services. The order was placed on September 23, 2024, with a single line item and invoice number WWKM09122024. The procurement was managed by contact person susanle, but no specific product details or additional contract requirements are provided. The award appears to be a straightforward purchase without a multi-year or blanket arrangement.