Arizona FOIA #XA32022319001

This purchase order, awarded on March 3, 2025, involves agency 81 procuring goods or services from vendor Freightliner of Arizona LLC for a total obligated amount of $1,294. The order was processed under contract number 325000105, with an invoice number XA32022319001. The procurement was managed by contact JamieBr, with no specific product details provided. The award appears to be a single-transaction purchase with a contract obligation, and no multi-year or blanket arrangement is indicated.