Arizona FOIA #WWJS02242025

This purchase order, awarded on March 3, 2025, involves agency 73 procuring goods or services from vendor Home Depot U.S.A Inc. The obligated and award amount is $160.00. The order was issued under contract number 321000406, with an invoice number WWJS02242025. The procurement was managed by buyer contact AudraW, though no specific contact email or phone is provided. The purchase appears to be a single-transaction order for a total of approximately $160, with no detailed product description available. The award is classified as a contract, and the procurement is likely for a government entity in the United States, given the vendor and context.