Arizona FOIA #WM54212509

This purchase order documents a transaction where government agency 45 awarded a contract to Home Depot U.S.A Inc for a total amount of $10.00 on December 11, 2023. The procurement involved a single line item with an invoice number WM54212509, and the obligation was fulfilled on the same date. The order was processed through a purchase order with a raw extended price of $10.78, and the buyer contact was Steven Zsako. The award appears to be a straightforward procurement of goods or services, with no indication of a multi-year or blanket arrangement.