Arizona FOIA #WWDJ07032024

This purchase order involves the agency identified as 73 awarding a contract to Home Depot U.S.A Inc for a total obligated amount of $28.00. The transaction was completed on July 8, 2024, with the invoice number WWDJ07032024. The order appears to be a single-transaction procurement for supplies or materials, with no specific product details provided. The contract was managed by buyer contact Steven Zsako, though no email or phone contact information is available.