Arizona FOIA #22500049

This purchase order, issued by agency 81, awarded to vendor SAN TAN FORD, involves a transaction amount of $55,062.67. The order was placed on November 13, 2024, with an invoice number F242909. The procurement appears to be for vehicle parts or services, given the vendor's name, with a notable obligation amount matching the award amount. The order is a single-transaction contract, with no specified project duration or multi-year arrangement. The procurement was managed by contact person haleyh, though no email or phone details are provided.