Arizona FOIA #XA32018256501

This purchase order, awarded on February 6, 2024, involves agency 81 procuring vehicle parts from vendor Freightliner of Arizona LLC for a total obligated amount of $104.00. The order was processed under invoice number XA32018256501, with a net amount of $104.92. The procurement was managed by contact JamieBr, with no specific product description provided. The award appears to be a single-transaction contract for vehicle-related parts or services, with no indication of a multi-year or blanket arrangement.