Arizona FOIA #WWJS12112024

This purchase order documents a transaction where agency 73 awarded a contract to Home Depot U.S.A Inc for goods valued at approximately $7.00. The order was issued on December 23, 2024, with an invoice number WWJS12112024. The procurement was managed by contact person susanle, though no specific product details or additional contract requirements are provided. The award appears to be a single-transaction purchase with no indication of a multi-year or blanket arrangement.