Arizona FOIA #22500034

This purchase order, issued on September 10, 2024, by agency 81, awards a contract to SAN TAN FORD for a total amount of $61,517.74. The contract involves vehicle-related services or products, as indicated by the vendor's name. The order references invoice number F240313 and contract number 322000320. The procurement was managed by contact person JamieBr, although no email or phone details are provided. The award appears to be a single-transaction purchase with no specified multi-year or blanket arrangement. The award is categorized under 'contract' and is likely related to vehicle or automotive services or equipment.