Arizona FOIA #XA01006502901

This purchase order, awarded on April 18, 2024, involves the agency identified as '81' awarding Vanguard Truck Center a contract valued at $280. The order appears to be for truck-related products or services, with Vanguard Truck Center as the recipient/vendor. The procurement was a single transaction with a specified obligated amount matching the award amount. The original purchase order source indicates a purchase date of April 18, 2024, with a due date for payment or completion set for May 18, 2024. The contract details include a vendor number 100654 and an invoice number XA01006502901. The buyer contact listed is JamieBr, but no email or phone is provided. The award is categorized as a contract, and the buyer is likely a government agency, but specific jurisdiction or location details are not provided.