Arizona FOIA #WM86429579

This purchase order involves the agency identified as '45' awarding a contract to Home Depot U.S.A Inc for a total obligated amount of $38.00. The contract was awarded on November 18, 2024, with a corresponding invoice number WM86429579. The procurement appears to be a single-transaction order for supplies or services, with no specific product details provided. The buyer contact is Beatris Koerner, although no email or phone information is available. The award is categorized under 'contract' and is likely a local government or agency procurement, given the context and vendor type. No additional location or jurisdiction details are specified in the source data.