Arizona FOIA #WWJS06172024

This purchase order, issued by the entity with ID 73, awarded on June 24, 2024, involves a contract for $37.00 to Home Depot U.S.A Inc. for unspecified supplies or services. The order was processed under invoice WWJS06172024, with Steven Zsako as the buyer contact. The procurement appears to be a single-transaction purchase with no specified project duration or multi-year arrangement.