Arizona FOIA #WWCN03102025

This purchase order, issued on March 17, 2025, by the government entity with identifier '73', awards a contract to Home Depot U.S.A Inc for goods or services valued at $281.00. The order references invoice number WWCN03102025 and contract number 321000406. The procurement was managed by a contact named susanle, 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 and award amount are both $281.00, indicating a straightforward procurement. The order is categorized under 'contract' and is likely a general purchase without specific project or service details.