Arizona FOIA #XA01006336303

This purchase order, awarded on April 16, 2024, involves the agency identified as '81' awarding Vanguard Truck Center a contract for $400. Vanguard Truck Center is the recipient/vendor. The order appears to be for a vehicle or truck-related product or service, with a total obligated amount of $400. The purchase was documented with invoice number XA01006336303, and the contract is a single-transaction order. The procurement contact listed is JamieBr. No specific location, NAICS code, or detailed product description is provided in the source data.