Arizona FOIA #WWKM04092025

This purchase order, awarded on April 14, 2025, involves a contract obligation of $25 to Home Depot U.S.A Inc by the entity with identifier 73. The order was for a single transaction, with the invoice number WWKM04092025, and the vendor was paid for goods or services totaling approximately $25.79. The procurement was initiated by the department or agency identified as 73, but specific details about the buyer's name or the exact nature of the products/services are not provided. The award appears to be a straightforward purchase with no indication of a multi-year or blanket arrangement.