Arizona FOIA #XA32023471101

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for the amount of $159.00. The order was issued on June 19, 2025, and the vendor received the payment for vehicle parts or services. The contract appears to be a single-transaction procurement with no indication of a multi-year or blanket arrangement. The original purchase order source indicates a purchase of approximately $159.53, with the invoice number XA32023471101. The buyer contact listed is JamieBr, but no email or phone details are provided.