Arizona FOIA #XA32022319801

This purchase order, awarded on February 26, 2025, involves agency 81 procuring goods or services from vendor Freightliner of Arizona LLC for a total amount of $2,406. The order was processed under contract number 325000105, with an obligated amount of $2,406.97. The procurement was managed by buyer contact JamieBr, with the invoice number XA32022319801. The award appears to be a single-transaction purchase with no specified multi-year or blanket contract details. The procurement is categorized under a contract acquisition, with no additional product or service details provided.