Arizona FOIA #WWTB06122025

This purchase order, awarded on June 23, 2025, involves the buyer entity with ID 73, which is a government or organizational department, procuring goods or services from vendor Home Depot U.S.A Inc (vendor number 105205). The total obligated amount is $259.00. The order references invoice number WWTB06122025 and contract number 321000406. The procurement appears to be a single-transaction contract with no specified product details, but the award is notable for its straightforward nature and the involvement of a major retailer. No specific location, contact, or competitive companies are detailed beyond the vendor and buyer identifiers.