Arizona FOIA #XA32021803101

This purchase order involves the agency identified as '81' acquiring goods or services from Freightliner of Arizona LLC, with a total obligated amount of -$332. The order was awarded on January 10, 2025, and appears to be a single-transaction procurement. The vendor, Freightliner of Arizona LLC, is identified by vendor number 102350. The purchase details include an invoice number XA32021803101, with a due date of February 9, 2025. The procurement was initiated by a contact named JamieBr, although no email or phone contact details are provided. The order is classified as a contract and involves a negative amount, indicating a payment or credit. The buyer's department is labeled as '81,' but further details about the specific government entity or location are not provided.