Arizona FOIA #XA32019767901

On June 25, 2024, agency 81 awarded a purchase order to Freightliner of Arizona LLC for vehicle parts or services valued at approximately $114. The order was processed under invoice number XA32019767901, with a net amount of $114.26. The procurement was managed by contact JamieBr, with no specific product details provided. The award appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement.