Arizona FOIA #XA32018230401

On February 2, 2024, agency 81 awarded a purchase order to Freightliner of Arizona LLC for $294.00, involving vehicle parts or services. The procurement was a contract obligation, with the vendor receiving payment for the specified amount. The order was processed under invoice number XA32018230401, with no specific product details provided. The buyer contact was JamieBr, but no email or phone information was available. The award appears to be a single-transaction purchase, not part of a multi-year or blanket agreement.