Arizona FOIA #XA32018863901

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for the amount of $330.00. The order was issued on April 4, 2024, and the vendor received an invoice with number XA32018863901. The procurement appears to be for vehicle parts or related services, given the vendor's specialization. The contract is a single-transaction award with a obligated amount of $330.00, and the purchase was made on April 4, 2024, with a due date for payment by May 4, 2024. No specific location, contact, or additional product details are provided.