Arizona FOIA #XA32022562801

This purchase order involves agency 81 awarding a contract to Freightliner of Arizona LLC for the procurement of vehicle parts or services, with an obligated amount of $210. The award was made on March 20, 2025, and the vendor received payment for a total of $210.2. The procurement was initiated through a purchase order with invoice number XA32022562801, and the contract appears to be a single-transaction order. The buyer contact listed is JamieBr, but no specific address or location details are provided.