Arizona FOIA #WWKM01082025A

This purchase order, awarded on January 13, 2025, involves the government entity identified as '73' (likely a department or agency) acquiring goods or services from the vendor Home Depot U.S.A Inc. The obligated and award amount is $22.00. The order was processed under contract number 321000406, with an invoice number WWKM01082025A. The procurement appears to be a single-transaction purchase with a total value of approximately $22.30, and the order was authorized by buyer contact AudraW. No specific product details or additional contract requirements are provided.