Arizona FOIA #XA01010843601

This purchase order, awarded on May 5, 2025, involves the agency identified as '81' procuring goods or services from vendor Vanguard Truck Center, with a contract obligation of -196.84 USD. The order was processed under invoice number XA01010843601, with Emily Thrasher listed as the buyer contact. The procurement appears to be a contract for vehicle-related products or services, with a notable obligation amount, and was awarded on the specified date. The order is a single-transaction purchase, with no explicit mention of multi-year or blanket arrangements.