Arizona FOIA #XA32022048401

This purchase order, awarded on February 3, 2025, involves agency 81 procuring goods or services from vendor Freightliner of Arizona LLC for a total obligated amount of $305. The order appears to be a contract, with a notable invoice number XA32022048401. The procurement was managed by contact JamieBr, although specific product details are not provided. The award is a single-transaction purchase, likely related to vehicle or transportation services or parts, given the vendor's specialization. No additional contract period or multi-year arrangement is indicated.