Arizona FOIA #XA32021996602

This purchase order, awarded on January 29, 2025, involves the agency identified as '81' (likely a state or local government entity) contracting Freightliner of Arizona LLC for goods or services valued at $775. The order was processed under invoice XA32021996602, with a contract obligation of $775. The procurement was initiated by buyer contact JamieBr, with no specific product details provided. The award appears to be a single-transaction contract, with a due date for payment set for February 28, 2025.