Arizona FOIA #WWCS11192025

This purchase order, issued by agency 73, awards a contract to Home Depot U.S.A Inc for goods valued at $9.00. The order was placed on December 1, 2025, with an invoice number WWCS11192025. The procurement was managed by contact Traci Higgins, though no email or phone details are provided. The award appears to be a single-transaction purchase with a total obligated amount of $9.00, and the vendor is identified by vendor number 105205. The order does not specify detailed product descriptions or quantities, indicating a straightforward procurement. The source data suggests this is a typical purchase order without multi-year or blanket contract implications.