Arizona FOIA #WWJL06272024

This purchase order, issued by agency 73, awarded on July 8, 2024, involves a contract for $37.00 to Home Depot U.S.A Inc. The order was processed under invoice WWJL06272024, with Steven Zsako listed as the buyer contact. The procurement appears to be a single-transaction purchase for unspecified goods or services, with no detailed product description provided. The contract obligates a total amount of $37.00, indicating a small-scale procurement, possibly for maintenance, supplies, or minor equipment.