Arizona FOIA #XA32018521601

This purchase order, awarded on March 5, 2024, involves agency 81 acquiring vehicle parts from vendor Freightliner of Arizona LLC for a total obligated amount of $61.44. The order was processed under invoice XA32018521601, with JamieBr listed as the buyer contact. The procurement appears to be a single-transaction contract for vehicle-related products, with no specific location or additional contract details provided.