Arizona FOIA #XA32021988801

This purchase order, awarded on January 28, 2025, involves the agency identified as '81' acquiring vehicle parts or services from the vendor Freightliner of Arizona LLC for a total obligated amount of $1,331. The order was processed under invoice number XA32021988801, with a contract number 325000105. The procurement was managed by contact JamieBr, although no email or phone details are provided. The award appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement.