Arizona FOIA #WWJH05022024A

This purchase order involves the agency identified as '73' (likely a government department or local authority) awarding a contract to Home Depot U.S.A Inc for a total amount of $75.00. The order was placed on May 13, 2024, with an invoice number WWJH05022024A. The procurement appears to be a straightforward transaction for supplies or services, with no indication of a multi-year or blanket arrangement. The vendor, Home Depot U.S.A Inc, is a major retailer specializing in home improvement products. The order was issued by the agency '73', but specific details about the department or office are not provided.