Arizona FOIA #XA01013220901

On January 14, 2026, agency 81 issued a purchase order to Vanguard Truck Center for goods valued at approximately $1,879.23. The order was processed under invoice XA01013220901, with Emily Thrasher listed as the buyer contact. The procurement appears to be for vehicle or truck-related parts or services, given the vendor's specialization. The contract is a single-transaction order with a due date of February 13, 2026, and involves a straightforward purchase with no indication of a multi-year or blanket arrangement. The award was obligated for a total of $1,879.00.