Arizona FOIA #WWDJ07032024A

This purchase order, awarded on July 8, 2024, involves the agency identified as '73' procuring goods from the vendor Home Depot U.S.A Inc for a total amount of $116. The order was processed under invoice number WWDJ07032024A, with no specific product details provided. The procurement was a contract obligation, and the vendor received the payment as specified. The order appears to be a single-transaction purchase with no indication of a multi-year or blanket arrangement.