Arizona FOIA #XA32022142701

This purchase order involves the agency identified as '81' awarding Freightliner of Arizona LLC a contract valued at approximately $303.00 on February 11, 2025. The order appears to be for vehicle parts or services, as indicated by the vendor's specialization. The procurement was a single transaction with no specified contract duration, and the award was based on a purchase order with invoice number XA32022142701. The contract obligates Freightliner of Arizona LLC to provide the specified goods or services, with the obligation amount matching the award amount. The procurement contact at the buyer agency is JamieBr, although no email or phone details are provided.