Arizona FOIA #XA01007998001

This purchase order, awarded on August 28, 2024, involves the agency identified as '81' procuring goods or services from vendor Vanguard Truck Center, with a total obligated amount of $545. The order appears to be a contract for truck-related products or services, with Vanguard Truck Center as the awarded recipient. The procurement was initiated through a purchase order with invoice number XA01007998001, and the contract obligates Vanguard Truck Center to deliver the specified items or services. The order is a single-transaction procurement, with a due date of September 27, 2024. No specific product details or additional contract requirements are provided.