Arizona FOIA #WWKM01302025

This purchase order, awarded on February 10, 2025, involves agency 73 procuring supplies from vendor Home Depot U.S.A Inc for a total amount of $94.00. The order appears to be a single-transaction contract with no specified product details, but the vendor awarded is Home Depot U.S.A Inc, with a contract obligation of $94.00. The procurement was managed by buyer contact Beatris Koerner. The award is categorized under 'contract' and is likely a local government or agency purchase, given the agency number and context.