Arizona FOIA #WWCS04302024

This purchase order involves the agency identified as '73' acquiring goods worth $56.00 from the vendor Home Depot U.S.A Inc. The order was awarded on May 13, 2024, with a total obligated amount of $56.00. The procurement appears to be a single-transaction contract, with no specific product details provided. The vendor, Home Depot U.S.A Inc, is a major retailer specializing in home improvement products. The order was processed under invoice number WWCS04302024, with no additional contract or project details available. The buyer contact listed is 'susanle', but no email or phone information is provided.