Arizona FOIA #WWCS10072025

This purchase order, issued by the government entity with identifier '73', awards a contract to Home Depot U.S.A Inc. for goods valued at $14.00. The order was placed on October 20, 2025, with an obligated amount of $14.00. The vendor, Home Depot U.S.A Inc., with vendor number 105205, is the recipient of the payment. The purchase appears to be a single-transaction procurement with no specified product details, but the invoice number is WWCS10072025. The order is associated with department 73, which typically corresponds to a local government or municipal entity. No specific location, contact, or NAICS code is provided in the source data.