Arizona FOIA #WWKM10302024

This purchase order, issued by the entity with ID 73, awards a contract to Home Depot U.S.A Inc. for a total amount of $1.00. The order was placed on November 18, 2024, and the vendor will supply unspecified goods or services. The procurement was managed by contact person Beatris Koerner, though no email or phone details are provided. The award appears to be a single-transaction purchase with a minimal obligated amount, indicating a possibly nominal or placeholder order. The order references invoice WWKM10302024 and contract number 321000406.