Arizona FOIA #22600109

On December 22, 2025, agency 81 awarded a purchase order to SAN TAN FORD for vehicle parts, with an obligated amount of $40,305.68. The order was processed under PO number 22600109, with invoice number F260351, and was managed by buyer contact Emily Thrasher. The procurement appears to be a single-transaction contract, with a potential delivery or completion date of January 8, 2026. The award is for a procurement of vehicle-related products, with no specific mention of OEMs beyond the vendor SAN TAN FORD. The contract is likely related to vehicle maintenance or fleet management, given the vendor's specialization.