Arizona FOIA #XA32022474501

This purchase order, awarded on March 13, 2025, involves agency 81 procuring vehicle parts or services from vendor Freightliner of Arizona LLC for a total obligated amount of $692. The order was processed under contract number 325000105, with an invoice number XA32022474501. The procurement was managed by contact JamieBr, with no specific product details provided. The award appears to be a single-transaction purchase, likely for vehicle maintenance or fleet support, with no indication of a multi-year or blanket arrangement.