Arizona FOIA #WWLT05212025

This purchase order, awarded on May 27, 2025, involves the agency identified as '73' procuring goods or services from the vendor 'HOME DEPOT U.S.A INC' with an obligated amount of $195.00. The order was processed under contract number 321000406, with an invoice number WWLT05212025, and the vendor number 105205. The procurement appears to be a single-transaction purchase for unspecified items, with no detailed product description provided. The order was authorized by buyer contact Beatris Koerner. The award is a contract, and the purchase amount is approximately $195.36.