California FOIA #R014008004

11619

This purchase order, issued on July 16, 2025, involves the Fleet department acquiring goods or services with the invoice number R014008004, awarded to Keyes Truck Center for a total amount of $1,829. The order appears to be a single-transaction procurement for item 11619, with no indication of a multi-year or blanket contract. The procurement is categorized under a contract acquisition, with no specific category code provided. The award is fully paid and the invoice description matches the item description. The source data indicates a straightforward purchase without additional contractual or service details.

Description

11619