Arizona FOIA #WWTB10082025

This purchase order, awarded on October 20, 2025, involves the buyer entity with ID '73' and was issued to vendor Home Depot U.S.A Inc. The contract obligates a total amount of $80.11 for unspecified products or services. The order appears to be a single-transaction procurement with no specified contract duration or multi-year arrangement. The award is categorized under 'contract' and is likely a local government or department, given the buyer ID and context, but specific jurisdiction details are not provided.