Arizona FOIA #22400097

This purchase order involves the agency identified as '81' acquiring a vehicle from vendor SAN TAN FORD. The total obligated and award amount is $73,910. The vendor SAN TAN FORD, with vendor number 101336, is awarded the contract under invoice number F232420, dated 2024-01-11. The purchase appears to be a single-transaction procurement for a vehicle, with a contract number 322000320, and the order was processed on 2024-01-11. The buyer contact listed is JamieBr, but no email or phone details are provided. The procurement is categorized as a contract, and the award amount is fully obligated.