Arizona FOIA #22400104

This purchase order documents a contract awarded on April 8, 2024, by agency 81 to vendor SAN TAN FORD for a total amount of $79,140. The order was processed under contract number 322000320, with an invoice number F230485. The procurement was managed by contact JamieBr, although no email or phone details are provided. The purchase appears to be for a vehicle or related services, given the vendor's nature, but specific products or parts are not detailed. The contract is a single-transaction award with no indication of a multi-year or blanket arrangement. The award is categorized under the 'contract' acquisition category, and the jurisdiction is not explicitly specified but is associated with agency 81, which is likely a local or municipal entity. The country code is 'US' and the jurisdiction is not specified but is presumed to be in the United States. The NAICS code is not provided, and no specific locations or additional contacts are listed. No likely competitors are identified from the provided data.