Arizona FOIA #WM97027625

This purchase order documents a contract awarded on February 18, 2025, by government agency 45 to vendor Home Depot U.S.A Inc for a total obligated amount of $27.00. The order appears to be a single-transaction procurement for supplies or materials, with no specific product details provided. The contract is identified by invoice number WM97027625 and contract number 321000406. The procurement was managed by contact person AudraW, although no email or phone details are available.