Arizona FOIA #XA32019176301

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for a total amount of $573.73. The order was issued on May 1, 2024, with the invoice number XA32019176301. The procurement appears to be for vehicle-related products or services, given the vendor's specialization, but specific items are not detailed. The contract is a single-transaction order with a due date of May 31, 2024. The buyer contact listed is JamieBr, but no email or phone information is provided. The award is located in the United States, with the jurisdiction being the state of Arizona.