Arizona FOIA #WWJH01022025

This purchase order, awarded on January 13, 2025, involves agency 73 procuring supplies from vendor Home Depot U.S.A Inc for a total amount of $37.00. The order was processed under contract number 321000406, with an invoice number WWJH01022025. The procurement was managed by contact person AudraW, although no email or phone details are provided. The award appears to be a single-transaction purchase with no specified product details, but the vendor is a major retailer. The order is classified as a contract and is likely for general supplies or materials. The award is located in the United States, with jurisdiction in California (CA).