Arizona FOIA #WWJS07012024

This purchase order, awarded on July 8, 2024, involves the agency identified as '73' acquiring goods worth $98.00 from the vendor Home Depot U.S.A Inc. The order is a contract with a total obligated amount of $98.00, and the invoice number is WWJS07012024. The procurement was managed by Steven Zsako, with no specific product details or additional contract requirements provided. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement.