Arizona FOIA #22400093

This purchase order, issued on March 5, 2024, involves the agency identified as '81' (likely a state or local government entity) awarding a contract to Freightliner of Arizona LLC for a total obligated amount of $837,419. The order consists of two line items, each valued at $418,709.55, with the same invoice date and vendor. The contract appears to be a single-transaction procurement for transportation-related products or services, with no specific product details provided. The award is likely a multi-line purchase, possibly for vehicles or transportation equipment, given the vendor's specialization. The contract is obligated on the same date as the invoice, with a due date of April 4, 2024.