Arizona FOIA #XA32019387901

This purchase order, awarded on 2024-05-21, involves agency 81 procuring goods or services from vendor Freightliner of Arizona LLC for a total amount of $775.00. The procurement appears to be a contract, with an obligated amount matching the award amount. The order was processed under invoice number XA32019387901, with a net amount of $775.83, and the vendor number 102350. The purchase was authorized by buyer contact JamieBr, although no specific contact email or phone is provided. The procurement is likely related to transportation or vehicle services, given the vendor's profile, but no specific products or services are detailed. The award is a single transaction, with no indication of a multi-year or blanket arrangement.