Arizona FOIA #WWOF02172024A

This purchase order, identified by invoice number WWOF02172024A, was issued on February 26, 2024, by the government agency with identifier 73. The agency awarded a contract to vendor Home Depot U.S.A Inc for an obligated amount of $493.00. The procurement involved a single transaction for unspecified goods or services, with a total award amount of $493.00. The contract was managed by buyer contact Steven Zsako. The purchase appears to be a straightforward procurement with no indication of a multi-year or blanket arrangement.