Arizona FOIA #WWDN02212024

This purchase order, awarded on February 26, 2024, involves the agency identified as '73' procuring from vendor Home Depot U.S.A Inc for a total obligated amount of $7.00. The order references invoice number WWDN02212024 and was processed on the same date. The procurement appears to be a straightforward transaction for unspecified goods or services, with no indication of a multi-year or blanket contract. The vendor, Home Depot U.S.A Inc, is a major retailer, and the order was managed by buyer contact Steven Zsako. The award location details are not explicitly provided, but the transaction is US-based, with the country code 'US' and no specific state or county information available.