Arizona FOIA #WN32044758

This purchase order, awarded on September 8, 2025, involves agency 45 procuring goods worth $619.00 from vendor Home Depot U.S.A Inc. The order is a contract with a total obligated amount of $619.00, and the invoice number is WN32044758. The procurement was managed by contact person Traci Higgins, although her email and phone are not provided. The order appears to be a single-transaction purchase for supplies or materials, with no specific product details listed. The award is categorized under a contract acquisition, and the buyer is identified as agency 45, which is a government entity.