Arizona FOIA #WWCT10222024

This purchase order involves the agency identified as '73' (likely a government department or agency) awarding a contract to Home Depot U.S.A Inc for a total amount of $77.00. The order was issued on November 4, 2024, with the invoice number WWCT10222024. The procurement appears to be a single-transaction purchase for unspecified goods or services, with no detailed product description provided. The contract obligates the specified amount and is associated with the vendor Home Depot U.S.A Inc, vendor number 105205. The purchase is categorized under a contract acquisition, and the award amount matches the obligated amount.