California FOIA #F003774421

11619

This purchase order, issued on August 14, 2024, by the Fleet department, involves a contract for the procurement of vehicle parts, specifically item 11619, with a total obligated amount of $169.0. The vendor awarded is Affinity Truck Center, which will receive payment for the specified items. The order appears to be a single-transaction procurement with no indication of a multi-year or blanket arrangement. The purchase is categorized under the 'contract' acquisition category, and the buyer is identified as Fleet, likely a municipal or government fleet department.

Description

11619