Arizona FOIA #WWKT05052025

This purchase order documents a transaction where agency 73 awarded a contract to Home Depot U.S.A Inc for goods or services valued at $161.00. The award was made on May 12, 2025, with an obligated amount of $161.00. The purchase appears to be a single-transaction procurement with no specified contract duration or multi-year arrangement. The vendor, Home Depot U.S.A Inc, is identified by vendor number 105205, and the buyer contact is Beatris Koerner. The original invoice number is WWKT05052025, and the contract number is 321000406. The procurement details do not specify the exact products or services purchased.