Arizona FOIA #WJS06242024

This purchase order, issued by agency 73 on July 3, 2024, awards a contract for $745.00 to Home Depot U.S.A Inc. The order was processed under invoice WJS06242024, with a total obligation of $745.00. The procurement was managed by Steven Zsako, with no specific product details provided. The award appears to be a single-transaction purchase for general goods or services, with no indication of a multi-year or blanket arrangement.