Arizona FOIA #XA32018837201

On March 29, 2024, agency 81 issued a purchase order to Freightliner of Arizona LLC for a total amount of -$24.00. The order involved vehicle parts or services, with the vendor receiving payment under invoice XA32018837201. The procurement was a contract transaction, with no specific product details provided. The order was managed by contact JamieBr, though no email or phone information is available. The purchase appears to be a small, single-transaction procurement, likely for vehicle maintenance or parts, with no explicit mention of a multi-year or blanket arrangement.