Arizona FOIA #WWTS11042025

This purchase order, awarded on November 17, 2025, involves the agency identified as '73' acquiring goods valued at $22 from the vendor 'HOME DEPOT U.S.A INC'. The order is a contract with an obligated amount of $22, and the invoice number is WWTS11042025. The procurement appears to be a single-transaction purchase with no specified product details, but the vendor is a major retailer. The order was processed on the same date as the award, indicating a straightforward purchase. No specific location or contact details are provided beyond the buyer agency and vendor name. The likely competitors for similar awards could include other large retail chains such as Lowe's, Menards, or local hardware stores.