Arizona FOIA #fd043026a

This purchase order, awarded on May 11, 2026, involves the government agency identified as '45' acquiring goods or services from the vendor Home Depot U.S.A Inc. The total obligated and award amount is approximately $21,709.99. The order was processed under contract number 321000406, with the invoice number fd043026a. The procurement was initiated by contact person AudraW, though no email or phone details are provided. The purchase appears to be a single-transaction order for a total of $21,709.99, with no indication of a multi-year or blanket arrangement. The specific products or services purchased are not detailed in the source data.