Arizona FOIA #XA32018218301

This purchase order involves the agency identified as '81' awarding Freightliner of Arizona LLC a contract for $115.00 on February 1, 2024. The order appears to be for vehicle parts or services, with a total obligation of $115.00. The vendor, Freightliner of Arizona LLC, is awarded based on an original invoice number XA32018218301, with a purchase amount of approximately $115.34. The procurement was initiated by buyer contact JamieBr, but no specific product details or additional contract requirements are provided. The award is a single-transaction purchase, likely for vehicle-related equipment or services, with no indication of a multi-year or blanket arrangement.