Arizona FOIA #XA01013185901

This purchase order involves the agency identified as '81' awarding a contract to Vanguard Truck Center for a total amount of $93.00. The award was made on January 9, 2026, and the contract obligates Vanguard Truck Center to provide goods or services, likely related to trucks or vehicle maintenance, as indicated by the vendor's specialization. The procurement was initiated through a purchase order with invoice number XA01013185901, and the contract appears to be a single-transaction award with a specified obligated amount. The procurement contact at the buyer agency is Emily Thrasher. No specific location, category, or additional product details are provided in the source data.