Arizona FOIA #XA32020309901

This purchase order, awarded on August 19, 2024, involves the agency identified as '81' (likely a state or local government entity) contracting Freightliner of Arizona LLC for goods or services valued at $576. The order references an invoice number XA32020309901 and a contract obligation of $576. The procurement was managed by contact person JamieBr, with no specific product details provided. The award appears to be a single-transaction purchase, possibly for vehicle parts or services, with a due date of September 18, 2024. The award is a straightforward contract with no indication of a multi-year or blanket arrangement.