Arizona FOIA #XA32023915601

On August 4, 2025, agency 81 awarded a purchase order to Freightliner of Arizona LLC for vehicle parts or services, with a total obligated amount of $372.94. The order was processed under invoice XA32023915601, with ElizabethJ listed as the clerk. The contract appears to be a single-transaction procurement, with no indication of a multi-year or blanket arrangement. The purchase is likely related to vehicle maintenance or fleet services, given the vendor's specialization. The award details do not specify the exact products or services purchased, but the vendor is a known provider of commercial vehicle parts and services.