Arizona FOIA #WM59811879

This purchase order, awarded on February 20, 2024, involves the agency identified as '45' acquiring goods worth $76.00 from the vendor Home Depot U.S.A Inc. The order is a contract with a total obligated amount of $76.00, and the invoice number is WM59811879. The procurement was managed by Steven Zsako, whose contact details are not provided. The award appears to be a single-transaction purchase with no specified product details, but the vendor is a major retailer. The contract is likely for maintenance, repair, or supplies, typical of a municipal or local government agency. The award is located in the United States, with the jurisdiction corresponding to the state code for the agency's location, which is not explicitly provided but inferred to be within the US.