Arizona FOIA #X01008725101

This purchase order, awarded on October 28, 2024, involves the agency identified as '73' acquiring goods or services from Vanguard Truck Center for a total amount of $279.07. The order appears to be a single-transaction procurement with no specified contract duration, and the vendor Vanguard Truck Center is the recipient of the payment. The procurement details include a purchase obligation of $279.00, with the invoice number X01008725101 and a due date of November 27, 2024. The order was processed by a contact named haleyh, but no specific product description or category is provided. The award is likely related to vehicle or truck parts/services, given the vendor's specialization.