Arizona FOIA #WWKT09192024

This purchase order, awarded on September 30, 2024, involves agency 73 procuring goods worth $140.00 from vendor Home Depot U.S.A Inc. The order is a contract with an obligated amount of $140.00, and the invoice number is WWKT09192024. The procurement was managed by contact person susanle, with no specific product details provided. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement.