Arizona FOIA #XA32023957001

This purchase order, awarded on August 8, 2025, involves agency 81 acquiring goods or services from vendor Freightliner of Arizona LLC for a total obligated amount of $452. The order was processed under contract number 325000105, with an invoice number XA32023957001. The procurement was managed by contact ElizabethJ, although her email and phone are not provided. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement.