Arizona FOIA #WWCT03112024

This purchase order, awarded on March 20, 2024, involves agency 73 procuring goods worth $90.00 from vendor Home Depot U.S.A Inc. The order is a contract with a total obligated amount of $90.00, and the invoice number is WWCT03112024. The procurement was managed by Steven Zsako, 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.