Arizona FOIA #XA32020848502

This purchase order, awarded on October 14, 2024, involves the agency identified as '45' acquiring vehicle parts or services from vendor Freightliner of Arizona LLC for a total obligated amount of $416. The order appears to be a single-transaction procurement with a contract category. The vendor Freightliner of Arizona LLC, with vendor number 102350, is the recipient of the award. The purchase was documented with invoice number XA32020848502, and the transaction was processed on October 14, 2024, with a due date of November 6, 2024. The buyer contact listed is 'jeffst', but no email or phone details are provided. The award is located in the United States, with the buyer agency '45' likely representing a state or local government entity.