Arizona FOIA #WM98465177

This purchase order, awarded on March 3, 2025, involves agency 45 procuring goods or services from vendor Home Depot U.S.A Inc for a total amount of $85.56. The order was processed under contract number 321000406, with an obligated amount of $85.0. The procurement was initiated by buyer contact person susanle, with no specific product details provided. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement.