Arizona FOIA #WJ76014930

This purchase order, issued on February 10, 2025, involves the buyer entity with ID 45, which is a government or organizational department, awarding a contract to the vendor Home Depot U.S.A Inc for a total amount of $1,006. The order references invoice number WJ76014930 and contract number 321000406. The procurement appears to be a single-transaction award for unspecified goods or services, with no detailed product description provided. The award is likely a local government or organizational purchase, but specific location details are not provided.