California FOIA #F00375051101

11619

This purchase order, issued on February 9, 2024, involves the Fleet department making a single-transaction award to Affinity Truck Center for goods or services related to item 11619, with a total obligated amount of $117.00. The order references invoice number F00375051101 and was fully paid. The procurement appears to be for vehicle or truck-related parts or services, given the vendor and department involved. No specific contract duration is indicated, and the order is a straightforward purchase. The award is within the United States, with no specific location details provided.

Description

11619