Arizona FOIA #XA01007415201

This purchase order involves the agency identified as '81' awarding a contract to Vanguard Truck Center for a total obligated amount of $380. The award was made on July 17, 2024, and the vendor received a payment of $380.61 under invoice XA01007415201. The procurement appears to be for truck-related products or services, with Vanguard Truck Center as the awarded vendor. The contract is a single-transaction order with no specified multi-year or blanket arrangement. The source data does not specify the exact location or jurisdiction, but the agency '81' suggests a state or local government entity in the United States.