Arizona FOIA #XA32023024101

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for the amount of $36.00. The order was issued on May 6, 2025, with a due date of June 5, 2025. The procurement appears to be for vehicle parts or related services, given the vendor's specialization. The contract is a single-transaction order with a total obligation of $36.00. The original purchase order source indicates a line item with an invoice number XA32023024101, and the buyer contact listed as JamieBr. No specific products, locations, or additional vendor details are provided beyond the vendor name and ID.