Idaho FOIA #2401051

Supplies for HHS stadium.

This purchase order, issued by the Maintenance department, involves a contract for $3.00 (obligated and award amount) with Home Depot as the vendor. The order, dated November 20, 2023, covers supplies for HHS stadium, with a total extended price of approximately $3.58. The procurement appears to be a single-transaction order for stadium supplies, with no indication of a multi-year or blanket arrangement. The purchase was posted to the general ledger and invoiced under the number 8023818. The buyer contact details are not specified, but the department involved is Maintenance. The award is located within the United States, but specific city or county information is not provided.

Description

Supplies for HHS stadium.