Arizona FOIA #22500041

This purchase order, issued by agency 81, awarded to vendor SAN TAN FORD, involves a transaction valued at $51,175.68, with the award date on January 13, 2025. The order references invoice F242944 and contract number 322000320. The procurement appears to be for vehicle-related products or services, given the vendor's nature, but specific items are not detailed. The contract is a single-transaction award with no indication of a multi-year or blanket arrangement. The procurement is categorized under 'contract' and involves a notable obligated amount, but no further product or service details are provided.