Arizona FOIA #XA32022430901

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for the amount of $31.68. The award was made on March 7, 2025, and the vendor will supply vehicle parts or related services. The contract appears to be a single-transaction procurement with no specified multi-year or blanket arrangement. The original purchase order source indicates the vendor number 102350 and the invoice number XA32022430901. The buyer contact listed is JamieBr, but no email or phone details are provided.