California FOIA #F003783278:01

11619

This purchase order, issued by the Fleet department, awards a contract to Affinity Truck Center for a total amount of $395.00. The order was processed on October 11, 2024, with the invoice number F003783278:01, and involves a single line item described as '11619'. The procurement appears to be a straightforward transaction with no indication of a multi-year or blanket agreement. The award is for a product or service identified by the code '11619'. The source data does not specify a specific location or jurisdiction, but the buyer department is 'Fleet'. The award is categorized under 'contract' and the buyer is a government entity, likely a municipal or local government department.

Description

11619