California FOIA #R014009255

11619

This purchase order, issued on January 20, 2026, involves the Fleet department acquiring goods or services with the invoice number R014009255, totaling $1,942. The vendor awarded is Keyes Truck Center, which will receive payment for the procurement. The order appears to be a single-transaction contract for item 11619, with no specified location or additional details. The procurement is likely related to fleet or vehicle services or equipment, but specific product details are not provided. The order is fully paid and involves a straightforward purchase process.

Description

11619