Arizona FOIA #WWJS05292024

This purchase order, awarded on June 3, 2024, involves agency 73 procuring goods or services from vendor Home Depot U.S.A Inc for a total amount of $6.00. The order was processed under contract number 321000406, with an invoice number WWJS05292024. The procurement was initiated by buyer contact person susanle. The award appears to be a single-transaction purchase with no specified product details, but the vendor is Home Depot U.S.A Inc, a major retailer. The award is classified as a contract and involves a minimal obligated amount, indicating a small purchase or sample order.