Arizona FOIA #22600099

This purchase order, issued on November 10, 2025, involves the agency identified as '81' awarding SAN TAN FORD a contract for goods or services valued at approximately $55,386. The vendor SAN TAN FORD, with vendor number 101336, is the recipient of the award. The order references invoice number F252738 and contract number 322000320, with a due date of December 10, 2025. The procurement appears to be a single-transaction order for vehicle-related products or services, with no specific product details provided. The award is categorized under a contract acquisition, and the obligated amount matches the award amount. The buyer contact is Emily Thrasher, although her email and phone are not provided.