Arizona FOIA #WWJS03042024

This purchase order, awarded on March 11, 2024, involves agency 73 procuring goods or services from vendor Home Depot U.S.A Inc for a total amount of $108. The order was processed under contract number 321000406, with the invoice number WWJS03042024. The procurement was managed by Steven Zsako, whose contact details are not provided. The award appears to be a single-transaction purchase with no specified product details or additional contract requirements.