Arizona FOIA #WWKM04022024

This purchase order, awarded on April 8, 2024, involves the agency identified as '73' procuring goods or services from the vendor Home Depot U.S.A Inc for a total obligated amount of $8.00. The order appears to be a single-transaction contract with a specified invoice number WWKM04022024, and the procurement was managed by a contact named susanle. The award details indicate a straightforward purchase with no additional products, services, or contract period specified.