Arizona FOIA #XA32020881401

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for an amount of -508.0 USD. The order was issued on October 9, 2024, with an obligation of -508.0 USD. The procurement appears to be for vehicle parts or services, given the vendor's specialization, though specific items are not detailed. The contract is a single-transaction order with no indication of a multi-year or blanket arrangement. The award was processed under invoice number XA32020881401, with a due date of November 8, 2024. The procurement contact at the buyer agency is JamieBr, though no email or phone is provided.