Arizona FOIA #WWJS03252025

This purchase order involves the agency identified as '73' (likely a municipal or local government entity) awarding a contract to Home Depot U.S.A Inc for goods or services valued at $71.00. The award was made on April 1, 2025, with an obligated amount of $71.00. The purchase appears to be a single-transaction procurement with no specified contract duration. The vendor, Home Depot U.S.A Inc, is a major retailer, and the award is associated with invoice number WWJS03252025. The procurement contact at the agency is Beatris Koerner. No specific location or detailed product information is provided.