Arizona FOIA #WWJS07152024

This purchase order, awarded on July 23, 2024, involves the buyer entity with ID '73' acquiring products or services from vendor Home Depot U.S.A Inc. for a total obligated amount of $61.00. The order was processed under invoice number WWJS07152024, with a contract number 321000406. The procurement was a contract category, with no specific product details provided. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement. The buyer contact is Steven Zsako, but no email or phone details are provided.