Arizona FOIA #WWRH10042024

This purchase order involves the agency identified as '73' awarding a contract to Home Depot U.S.A Inc for a total amount of $18.00. The order was issued on October 21, 2024, with an invoice number WWRH10042024. The procurement appears to be a single-transaction purchase for unspecified goods or services, with no additional details on product specifications or contract duration. The vendor, Home Depot U.S.A Inc, is a major retailer, and the award is likely for maintenance, supplies, or related needs. The procurement contact at the agency is Beatris Koerner. No specific location or jurisdiction is provided, but the agency number suggests a U.S. government entity.