Arizona FOIA #WN42079255

This purchase order involves the agency identified as '41' awarding a contract to Home Depot U.S.A Inc for goods or services valued at $145.00. The contract was awarded on December 15, 2025, with an obligated amount of $145.00. The procurement was initiated via a purchase order with invoice number WN42079255, and the vendor's number is 105205. The order appears to be a single-transaction procurement, with no specified product details or additional contract terms provided.