Arizona FOIA #XA32023572701

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for a total obligated amount of $13.00. The award was made on June 30, 2025, with an invoice number XA32023572701. The contract appears to be a single-transaction procurement with a value of approximately $13.13, and the order was processed on the same date as the award. The source data does not specify the exact products or services purchased, nor detailed location or contact information.