Arizona FOIA #XA01007208201

This purchase order involves the agency identified as '81' awarding Vanguard Truck Center a contract for goods valued at $836.00. The award was made on June 24, 2024, with Vanguard Truck Center as the recipient/vendor. The procurement appears to be a single-transaction purchase for truck parts or related services, with an obligated amount of $836.00. The original purchase order source indicates a line item with an invoice number XA01007208201, and the contract is a straightforward procurement without a specified multi-year or blanket arrangement. The buyer contact listed is JamieBr, but no email or phone details are provided.