Arizona FOIA #WWDJ08282025

This purchase order documents a transaction where agency 73 awarded a contract to Home Depot U.S.A Inc for goods or services valued at approximately $224. The award was made on September 8, 2025, with a total obligated amount of $224. The purchase was initiated via a purchase order with invoice number WWDJ08282025, and the vendor's number is 105205. The procurement contact at the agency was AudraW. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement. The source data does not specify the exact products or services purchased, nor detailed contract requirements.