Arizona FOIA #XA32023403001

This purchase order, awarded on June 12, 2025, involves the agency identified as '45' acquiring vehicle parts or services from vendor Freightliner of Arizona LLC for a total obligated amount of $1,146. The order references invoice XA32023403001 and was processed through a contract procurement. The vendor Freightliner of Arizona LLC, with vendor number 102350, is the recipient of the payment. The procurement appears to be a single-transaction order with no specified contract duration. The award is likely related to vehicle or fleet maintenance or procurement, given the vendor's specialization. The agency '45' is the buyer, but further details about the specific department or office are not provided.