Arizona FOIA #XA32019108901

On April 24, 2024, agency 81 awarded a purchase order to Freightliner of Arizona LLC for $458.00, involving vehicle parts or services. The procurement was a contract obligation, with the invoice number XA32019108901 and a due date of May 24, 2024. The order was processed by buyer 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.