Arizona FOIA #XA32018924502

This purchase order, awarded on June 27, 2024, involves the agency identified as '81' (likely a state or local government entity) contracting Freightliner of Arizona LLC for goods or services valued at $297. The order is a single-transaction contract with a total obligated amount of $297. The vendor, Freightliner of Arizona LLC, is identified by vendor number 102350. The procurement was initiated with a purchase order invoice number XA32018924502, and the contract is obligated to be fulfilled by July 27, 2024. The source data does not specify the exact products or services purchased, but the award appears to be a straightforward procurement for a specified amount, possibly related to vehicle or transportation services given the vendor's profile.