Arizona FOIA #WWJS10162025

This purchase order, awarded on November 3, 2025, involves the agency identified as '73' procuring goods or services from the vendor Home Depot U.S.A Inc. The total obligated amount is $16.00. The order references invoice number WWJS10162025 and contract number 321000406, with a single line item valued at approximately $16.37. The procurement appears to be a straightforward transaction with no specified multi-year or blanket contract details. The vendor, Home Depot U.S.A Inc, is a major retailer, and the award is likely for hardware, supplies, or related services. The award does not specify a particular location, but the agency '73' is the buyer. No specific contact information or detailed location data is provided.