Arizona FOIA #XA32022732401

This purchase order, awarded on April 10, 2025, involves agency 81 procuring goods or services from vendor Freightliner of Arizona LLC for a total obligated amount of $1,259. The order was processed under contract number 325000105, with an invoice number XA32022732401. The procurement was managed by contact JamieBr, with no specific product details provided. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement.