Arizona FOIA #WWJH10032024

This purchase order, awarded on October 21, 2024, involves a contract with Home Depot U.S.A Inc. for an obligated amount of $3.00. The order was issued by agency or department '73' and the vendor received payment for a transaction with invoice number WWJH10032024. The procurement appears to be a single-transaction order for goods or services, with no specific product details provided. The contract is likely a small purchase or a one-time procurement, with no indication of a multi-year or blanket arrangement.