Arizona FOIA #XA32022350401

This purchase order, awarded on February 28, 2025, involves agency 81 procuring goods or services from vendor Freightliner of Arizona LLC for a total obligated amount of $1,754.12. The order appears to be a contract, with the vendor receiving payment for the specified amount. The procurement was initiated by buyer contact JamieBr, with no additional product details or specific contract requirements provided. The award is a single transaction, with no indication of a multi-year or blanket arrangement.