Award

California FOIA #F003788818:01

11619

Recipient

Affinity Truck Center

Award Amount

$38.00

Ceiling

$38.00

Awarded

November 20, 2024

Identifier

F003788818:01

This purchase order, issued by the Fleet department, awards a contract to Affinity Truck Center for a total amount of $38.00. The order was finalized on November 20, 2024, and pertains to item code 4029, with an invoice number F003788818:01. The procurement appears to be a single-transaction order for unspecified goods or services, with no indication of a multi-year or blanket arrangement. The award is for a government entity identified as 'Fleet,' which is likely a municipal or local government department, but specific location details are not provided.

Description

11619