Arizona FOIA #WWCB02192026

This purchase order, awarded on March 2, 2026, involves agency 73 procuring goods or services from vendor Home Depot U.S.A Inc for a total amount of $159.00. The order was processed under contract number 321000406, with an invoice number WWCB02192026. The procurement was managed by contact person AudraW, although no email or phone details are provided. The award appears to be a straightforward transaction with no indication of a multi-year or blanket arrangement. The procurement is categorized under 'contract' and involves a purchase of unspecified items or services, with no detailed product description available.