Arizona FOIA #WWJH06172025A

This purchase order, awarded on June 23, 2025, involves the agency identified as '73' acquiring goods worth $63.00 from the vendor Home Depot U.S.A Inc. The order is a contract with a total obligated amount of $63.00, and the invoice number is WWJH06172025A. The procurement appears to be a single-transaction purchase for supplies or materials, with no specific product details provided. The order was issued on June 23, 2025, and the vendor is Home Depot U.S.A Inc, with vendor number 105205. The buyer contact listed is 'susanle', but no email or phone information is available.