Arizona FOIA #XA32023258001

This purchase order, issued on May 29, 2025, involves agency 81 acquiring goods or services from vendor Freightliner of Arizona LLC, with a total obligation of approximately -$1200.57. The order references invoice XA32023258001 and was processed by buyer contact JamieBr. The contract appears to be a single-transaction procurement, with no specific product details provided. The award is for a contract category, but no further description of the items or services is available. The purchase is likely related to vehicle or transportation services, given the vendor's specialization, but no explicit product description is included.