Arizona FOIA #XA01010853101

This purchase order involves the agency identified as '81' awarding a contract to Vanguard Truck Center for a total obligated amount of $24. The award was made on May 5, 2025, and the vendor received a payment of $24.7 as per the invoice XA01010853101. The procurement appears to be for truck-related products or services, with Vanguard Truck Center as the awarded vendor. The order is a single-transaction procurement with no specified contract duration or multi-year arrangement. The purchase was initiated by buyer contact JamieBr, but no specific contact email or phone is provided.