Arizona FOIA #XA01010836301

This purchase order involves the agency identified as '81' awarding a contract to Vanguard Truck Center for a total obligated amount of $83.00. The award was made on May 5, 2025, and the vendor received an invoice with number XA01010836301. The procurement appears to be for truck-related products or services, with Vanguard Truck Center as the awarded vendor. The contract is a single-transaction purchase with no specified contract duration, but the invoice date and award date are both in May 2025. The purchase was for a relatively small amount, indicating a likely procurement of parts or minor services. The original purchase order source indicates the vendor number 100654 and the buyer contact is JamieBr, associated with department 81.