Arizona FOIA #WWCS06112025

This purchase order, awarded on June 16, 2025, involves agency 73 procuring goods worth $29.00 from vendor Home Depot U.S.A Inc. The order is a single-transaction contract with a total obligated amount of $29.00, referencing invoice WWCS06112025. The procurement was managed by contact person susanle, with no specific product details provided. The award appears to be a straightforward purchase without additional contract requirements or multi-year commitments.