Arizona FOIA #WWKM06102024

This purchase order, awarded on June 17, 2024, involves the agency identified as '73' procuring goods from the vendor Home Depot U.S.A Inc for a total amount of $27.00. The order was processed under invoice number WWKM06102024, with a contract number 321000406. The procurement appears to be a straightforward transaction for supplies, with no indication of a multi-year or blanket contract. The vendor Home Depot U.S.A Inc is a major retailer, likely providing hardware or general supplies. The award was managed by buyer Steven Zsako, though no specific contact email or phone is provided.