California FOIA #F003787059:01

11619

This purchase order, issued by the Fleet department, awards a contract to Affinity Truck Center for a total amount of $19.00. The order was processed on December 9, 2024, with an invoice number F003787059:01, and the description '11619'. The procurement appears to be a single-transaction order for a service or product identified as '11619'. The order is fully paid and involves a vendor named Affinity Truck Center. The buyer department is Fleet, but no specific location or contact details are provided. The award is a straightforward procurement with no indication of a multi-year or blanket arrangement.

Description

11619