Arizona FOIA #WWDR05092024

This purchase order involves the agency identified as '73' awarding a contract to Home Depot U.S.A Inc for a total amount of $43.00. The order was issued on May 21, 2024, with the invoice number WWDR05092024. The procurement appears to be a straightforward transaction for unspecified goods or services, with no indication of a multi-year or blanket arrangement. The vendor, Home Depot U.S.A Inc, is a major retailer, and the award is a single-transaction purchase. The award details do not specify the exact products or services purchased, nor do they specify the location or jurisdiction beyond the agency number.