Arizona FOIA #WWDSN10312024

This purchase order documents a contract awarded on November 18, 2024, by agency 73 to vendor HOME DEPOT U.S.A INC for a total obligated amount of $16.00. The order includes unspecified supplies or services with an invoice number WWDSN10312024 and a vendor number 105205. The contract appears to be a single-transaction procurement with no specified duration or multi-year terms. The procurement was managed by buyer contact Beatris Koerner.