Arizona FOIA #XA32022492001

This purchase order, awarded on March 14, 2025, involves agency 81 procuring vehicle parts or services from Freightliner of Arizona LLC for a total obligated amount of $165.00. The order was processed under contract number 325000105, with an invoice number XA32022492001. The procurement was managed by contact JamieBr, although no email or phone details are provided. The award appears to be a single-transaction purchase, likely for vehicle maintenance or fleet support, with a notable contract obligation of $165.00. The award is located in the United States, with jurisdiction in California (CA).