Arizona FOIA #WWJS03072024

This purchase order, awarded on March 20, 2024, involves agency 73 contracting with Home Depot U.S.A Inc for a total amount of $45.00. The procurement was a straightforward transaction with no specified contract duration or multi-year arrangement. The vendor, Home Depot U.S.A Inc, is a major retailer supplying hardware and building materials. The order was processed under invoice WWJS03072024, with a net amount of $45.32. The buyer contact listed is Steven Zsako, but no email or phone details are provided. The award appears to be for a small purchase, likely for maintenance or supplies, with no specific location or jurisdiction details provided.