California FOIA #F003825996:01

11619

This purchase order involves the Fleet department of an unspecified government entity in the United States, specifically from the Affinity Truck Center vendor. The order, dated August 20, 2025, is for the procurement of item 11619, with a total obligated amount of $37.00. The vendor, Affinity Truck Center, will supply the specified parts or services. The contract appears to be a single-transaction order with no indication of a multi-year or blanket arrangement. The purchase is categorized under a contract acquisition, with no additional notable contract requirements. The procurement details are based on a CSV source with a single line item, invoice number F003825996:01, and an invoice description of 11619.

Description

11619