Arizona FOIA #WWCS03192024

This purchase order, issued by agency '73', awards a contract to Home Depot U.S.A Inc for goods or services valued at $150.13. The order was processed on March 25, 2024, with an invoice number WWCS03192024. The procurement appears to be a single-transaction order with no specified product details, but the obligated amount indicates a small purchase. The buyer contact listed is 'susanle'. The award is associated with the department or agency identified as '73'. The award is located in the United States, with no specific location details provided.