Arizona FOIA #WWSH03122025

This purchase order, awarded on March 17, 2025, involves the agency identified as '73' acquiring goods from the vendor 'HOME DEPOT U.S.A INC' with a total obligated amount of $53.00. The order references invoice number WWSH03122025 and contract number 321000406. The procurement appears to be a single-transaction purchase for supplies or materials, with no specific product details provided. The award is a straightforward contract with no indication of a multi-year or blanket arrangement. The vendor, Home Depot U.S.A Inc, is a major retailer specializing in home improvement products. The buyer contact listed is 'susanle', but no email or phone information is available.