Arizona FOIA #WWCS03202024

This purchase order involves the agency identified as '73' acquiring goods from the vendor 'HOME DEPOT U.S.A INC' with an obligated amount of -$26.00. The transaction was completed on March 25, 2024, and appears to be a single-transaction procurement. The vendor, Home Depot U.S.A Inc, is a major retailer, and the order was processed under invoice number WWCS03202024. The procurement contact at the agency is listed as 'susanle'. The award is a contract, with no specific product details provided, and the order was executed on the same date as the invoice.