Arizona FOIA #WWCS01082025

This purchase order, issued by agency 73, awarded on 2025-01-13, involves a contract with Home Depot U.S.A Inc. for a total obligated amount of $13.00. The order references invoice WWCS01082025 and was processed on the same date. The procurement appears to be a single-transaction purchase for unspecified goods or services, with no detailed product description provided. The buyer contact listed is AudraW, but no email or phone information is available. The award is categorized under 'contract' and is likely a local government or agency order, given the buyer's numeric designation. The award does not specify a particular location or jurisdiction, but the country code is the United States.