Arizona FOIA #XA31096407601

This purchase order, issued on March 19, 2025, involves agency 81 acquiring transportation equipment from vendor Freightliner of Arizona LLC for a total obligated amount of $254.00. The order references invoice XA31096407601 and was processed through contract number 325000105. The procurement appears to be a single-transaction purchase with no specified multi-year or blanket arrangement. The vendor, Freightliner of Arizona LLC, is a commercial supplier specializing in transportation equipment. The order was managed by contact JamieBr, although no email or phone details are provided.