Arizona FOIA #WWCT08162024

This purchase order, awarded on August 26, 2024, involves agency 73 procuring goods worth $96.00 from vendor Home Depot U.S.A Inc. The order is a contract with a total obligated amount of $96.00, and the invoice number is WWCT08162024. The procurement was initiated by contact person susanle, with no specific product details provided. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement.