Arizona FOIA #XA32024490901

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for a total obligated amount of $3.00. The contract was awarded on September 30, 2025, with an invoice number XA32024490901. The procurement appears to be for vehicle parts or services, given the vendor's specialization, though specific items are not detailed. The contract is a single-transaction order with a nominal value, possibly a placeholder or minimal purchase, and does not specify a multi-year or blanket arrangement.