Arizona FOIA #WWJS01132025

This purchase order, awarded on January 21, 2025, involves the agency identified as '73' procuring goods or services from the vendor Home Depot U.S.A Inc. The total obligated and award amount is $18.00. The order was processed under contract number 321000406, with an invoice number WWJS01132025. The procurement appears to be a single-transaction purchase with no specified product details, but it involves a small procurement likely for maintenance, supplies, or related needs. The vendor, Home Depot U.S.A Inc, is a major retailer specializing in home improvement products. The procurement contact at the agency is AudraW, although no email or phone details are provided.