Arizona FOIA #XA32021876501

On January 16, 2025, agency 81 issued a purchase order to Freightliner of Arizona LLC for a transaction valued at approximately $168.16. The order was processed under invoice number XA32021876501, with a due date of February 15, 2025. The procurement involved a contract for transportation equipment or related services, with Freightliner of Arizona LLC as the awarded vendor. The purchase appears to be a single-transaction order, with no indication of a multi-year or blanket arrangement. The buyer contact listed is JamieBr, but no email or phone details are provided.