Arizona FOIA #WWJS06172025

This purchase order, awarded on June 23, 2025, involves the buyer entity identified as '73' acquiring products or services from vendor Home Depot U.S.A Inc. with an obligated amount of approximately $1,916.37. The order appears to be a single-transaction procurement, with no specific product details provided. The contract number associated is 321000406, and the invoice number is WWJS06172025. The procurement contact is listed as 'susanle'. The award is categorized under 'contract' and is likely a local government or department, given the buyer's designation as '73'. The award is located in the United States, with no specific city or county provided.