Arizona FOIA #WWCU07112024

This purchase order, awarded on July 23, 2024, involves a contract obligation of $125.00 to Home Depot U.S.A Inc by the entity identified as '73'. The order appears to be a single-transaction procurement with an obligated amount of $125.00, and the vendor received an invoice with number WWCU07112024. The buyer contact is Steven Zsako, but no specific department or detailed product description is provided. The award is for a procurement activity, but the exact products or services are not specified in the provided data. The order is likely a local government or department, but the specific jurisdiction or location details are not explicitly provided.