Arizona FOIA #WWSA03202024

This purchase order involves the agency identified as '73' awarding a contract to Home Depot U.S.A Inc for goods valued at $715.00. The order was issued on March 25, 2024, with an obligated amount of $715.00. The vendor, Home Depot U.S.A Inc, with vendor number 105205, is the recipient of the award. The procurement appears to be a straightforward transaction for supplies, with no specific product details provided. The contract is a single-transaction order, and there is no indication of a multi-year or blanket arrangement. The award is categorized under 'contract' and the buyer contact listed is 'susanle'. The award date and invoice date are both March 25, 2024. The award is from the United States, with no specific location or jurisdiction details provided beyond the buyer agency number.