Arizona FOIA #WM93739718

This purchase order involves the government agency identified as '45' awarding a contract to Home Depot U.S.A Inc for goods valued at approximately $270.88. The award was made on January 13, 2025, with the contract obligation matching the award amount. The procurement was initiated through a purchase order with invoice number WM93739718, and the vendor's number is 105205. The order appears to be a straightforward transaction without specified product details or additional contractual conditions. The buyer contact listed is Beatris Koerner, although no email or phone information is provided.