Arizona FOIA #XB31003435601

This purchase order, awarded on September 4, 2025, involves agency 81 acquiring vehicle parts or services from vendor Freightliner of Arizona LLC for a total obligated amount of $765. The order was processed under contract number 325000105, with an invoice number XB31003435601. The procurement was managed by contact person haleyh, with no specific contact email or phone provided. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement. The award is for a procurement related to vehicle or transportation services/products, given the vendor's specialization. The award is located in the United States, with the jurisdiction corresponding to the state of Arizona (AZ).