Arizona FOIA #XA32017900901

This purchase order, awarded on 2024-01-03, involves agency 81 acquiring vehicle parts or services from vendor Freightliner of Arizona LLC for a total amount of $96.00. The order was processed under invoice number XA32017900901, with a net amount of $96.57. 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.