Award
Arizona FOIA #WWMS11112024
Recipient
HOME DEPOT U.S.A INC
Award Amount
$24.00
Ceiling
$24.00
Awarded
November 25, 2024
Identifier
WWMS11112024
This purchase order, issued by agency 73, awards a contract to Home Depot U.S.A Inc. for goods valued at $24.00. The order was placed on November 25, 2024, with an invoice number WWMS11112024. The procurement was managed by contact Beatris Koerner. The award appears to be a single-transaction purchase with no specified product details, but the obligated amount indicates a small procurement. The award is located in the United States, with jurisdiction in California (CA). The buyer's agency is identified as agency 73, and the vendor receiving payment is Home Depot U.S.A Inc.