Arizona FOIA #XA32020500401

This purchase order, awarded on September 5, 2024, involves agency 81 acquiring vehicle parts or services from vendor Freightliner of Arizona LLC for a total obligated amount of $87.00. The order was processed under invoice number XA32020500401, with a contract obligation date of September 5, 2024, and a due date for payment or completion set for October 5, 2024. The procurement was managed by contact person JamieBr, although no email or phone details are provided. The award appears to be a straightforward transaction for vehicle-related products or services, with no indication of a multi-year or blanket contract.