Arizona FOIA #XA32024004701

This purchase order, awarded on August 12, 2025, involves the agency identified as '81' acquiring goods or services from Freightliner of Arizona LLC, with an obligated amount of $4,268. The order appears to be a single-transaction contract, with a total award amount of $4,268.75, and was processed under invoice number XA32024004701. The procurement was managed by ElizabethJ, whose contact details are not provided. The award is likely related to vehicle or transportation services or parts, given the vendor's specialization. The contract is a straightforward purchase with no indication of a multi-year or blanket arrangement.