Arizona FOIA #XA32020780901

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for a total obligated amount of $775. The award was made on October 1, 2024, with the invoice number XA32020780901. The procurement appears to be a single-transaction order for unspecified services or products, with a due date of October 31, 2024. The vendor, Freightliner of Arizona LLC, is listed with vendor number 102350. The buyer contact listed is JamieBr, but no email or phone contact is provided. The award is categorized as a contract, and the jurisdiction is Arizona, United States.