Arizona FOIA #WWTO04022025

This purchase order, awarded on April 7, 2025, involves agency 73 procuring goods or services from vendor Home Depot U.S.A Inc for a total amount of $34.00. The order is a contract with a single transaction, with no specific product details provided. The procurement was managed by contact person susanle, though no email or phone information is available. The award appears to be a small purchase, possibly for maintenance or supplies, with no explicit mention of a specific location or project. The award is likely part of a routine procurement process, with no notable contract requirements or multi-year commitments specified.