Arizona FOIA #XA32023886401

This purchase order, awarded on August 1, 2025, involves agency 81 procuring vehicle parts or services from Freightliner of Arizona LLC for a total obligated amount of $695. The order appears to be a single-transaction contract with no specified project duration. The vendor, Freightliner of Arizona LLC, is identified by vendor number 102350, and the buyer contact is ElizabethJ. The procurement details are based on original PO source data, with the invoice number XA32023886401 and contract number 325000105. The award is categorized under a contract acquisition, with no specific product description provided.