Arizona FOIA #XA32023950101

This purchase order, awarded on August 7, 2025, involves agency 81 procuring goods or services from vendor Freightliner of Arizona LLC, with a total obligated amount of $526.00. The order was processed under contract number 325000105, with an invoice number XA32023950101. The procurement was managed by ElizabethJ, whose contact details are not provided. The award appears to be for vehicle-related products or services, given the vendor's specialization, and is a single-transaction order with a contract obligation of $526.00. The award is located in the United States, with jurisdiction in California (CA). The award is categorized under the 'state' sector, and the location is associated with agency 81, which is likely a state or local government entity.