Arizona FOIA #WWSH09302024

This purchase order, awarded on October 14, 2024, involves a contract with Home Depot U.S.A Inc. for an obligated amount of $7.00. The order was issued by agency '73' and the vendor received a payment of $7.41 under invoice number WWSH09302024. The procurement appears to be a single-transaction purchase for unspecified goods or services, with no detailed product description provided. The contract is managed by buyer contact AudraW, but no email or phone contact details are available.