Arizona FOIA #WWKM03242025

This purchase order involves the government entity identified as '73' awarding a contract to Home Depot U.S.A Inc. for goods valued at $70. The order was issued on April 1, 2025, with an invoice number WWKM03242025 and a contract number 321000406. The procurement was managed by a buyer contact named susanle. The award appears to be a single-transaction purchase with no specified product details, but the total obligated amount is $70.34. The award is categorized under a contract acquisition, with no specific mention of a multi-year or blanket arrangement.