Arizona FOIA #XA32018070501

This purchase order, issued on 2024-01-18, involves agency 81 procuring vehicle parts or services from vendor Freightliner of Arizona LLC, with a total obligation of -$145. The order references invoice XA32018070501 and was processed by buyer contact JamieBr. The procurement appears to be a single-transaction contract, with no specified project duration or multi-year arrangement. The purchase is likely related to vehicle maintenance or fleet services, given the vendor's specialization. No additional contract requirements or notable conditions are specified.