Arizona FOIA #XA32017540801

On November 24, 2023, agency 81 awarded a purchase order to Freightliner of Arizona LLC for vehicle parts or services valued at $142.00. The order was processed under invoice number XA32017540801, with a net amount of $142.26. The procurement was managed by contact JamieBr. The award appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement. The purchase is categorized under a contract acquisition, and the vendor is Freightliner of Arizona LLC, with vendor number 102350.