Arizona FOIA #XA32017961701

This purchase order, awarded on 2024-01-09, involves agency 81 procuring goods or services from vendor Freightliner of Arizona LLC for a total amount of $1,378. The order was processed under invoice XA32017961701, with a net amount of $1,378.35. 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.