Arizona FOIA #XA32020446103

This purchase order, awarded on September 11, 2024, involves the agency identified as '81' procuring goods or services from vendor Freightliner of Arizona LLC, with an obligated amount of $211.00. The order appears to be a single-transaction contract, with a total award amount of $211.00, and the vendor is Freightliner of Arizona LLC, with vendor number 102350. The procurement was initiated by buyer contact JamieBr, although no specific contact email or phone is provided. The purchase is associated with the invoice number XA32020446103, and the order was issued on September 11, 2024, with a due date of October 11, 2024. The source data suggests this is a straightforward procurement, likely for vehicle parts or services, but no detailed product description is available. The award is for the agency with identifier '81', which typically corresponds to a state or local government entity in the United States.