Award

California FOIA #F003769268

11619

Recipient

Affinity Truck Center

Award Amount

$744.00

Ceiling

$744.00

Awarded

July 03, 2024

Identifier

F003769268

This purchase order involves the Fleet department acquiring goods from Affinity Truck Center, with a total obligation of $744.00. The transaction was completed on July 3, 2024, and appears to be a single-transaction procurement with a corresponding refund or reversal of the same amount. The order references item '11619' but does not specify detailed product descriptions or quantities. The order is associated with the Fleet department, which is a municipal or local government entity, but no specific location or jurisdiction is provided.

Description

11619