Arizona FOIA #WN20404700

This purchase order involves the agency identified as '45' in the source data, which awarded a contract to Home Depot U.S.A Inc for a total amount of $33.00. The award was made on June 9, 2025, with an invoice number WN20404700. The procurement appears to be a single-transaction order for unspecified goods or services, with no detailed product description provided. The contract is obligated under a procurement category labeled as 'contract.' The vendor, Home Depot U.S.A Inc, is a major retailer, and the award is likely for maintenance, supplies, or related services. No specific location, contact, or NAICS code is provided in the source data.