Arizona FOIA #WN44382344C

This purchase order, awarded on January 5, 2026, involves agency 41 procuring goods or services from vendor Home Depot U.S.A Inc for a total amount of $116.00. The order was processed under contract number 321000406, with an invoice number WN44382344C. The procurement was managed by contact Traci Higgins, although no email or phone details are provided. 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 classified as a contract and is likely for a local government entity, given the agency number, but specific location details are not provided.