Arizona FOIA #XA01007565201

This purchase order, awarded on July 29, 2024, involves agency 81 procuring goods or services from vendor Vanguard Truck Center for a total obligated amount of $5,507. The order was processed under invoice XA01007565201, with a net amount of $5,507.95. The procurement was managed by contact JamieBr, although no email or phone details are provided. The award appears to be a single-transaction contract for vehicle-related products or services, with a notable contract obligation of approximately $5,507. The procurement is categorized under a contract acquisition, with no specific product description available. The award is located within the jurisdiction of the United States, with no specific state code provided, and the country code is 'US'. The buyer's department is identified as '81', but further location details are not specified.