Arizona FOIA #WWDSN12292025

This purchase order involves the agency identified as '73' (likely a government department or office) awarding a contract to Home Depot U.S.A Inc for goods or services valued at approximately $432. The order was issued on January 5, 2026, with the invoice number WWDSN12292025. The procurement was a single-transaction award with no specified contract duration, and the obligated amount is $432. The vendor, Home Depot U.S.A Inc, is the recipient of the payment, and the order was processed under contract number 321000406. The purchase appears to be a straightforward procurement for supplies or equipment, with no additional product details provided.