Arizona FOIA #XA32022568001

This purchase order involves agency 81 acquiring vehicle parts or services from vendor Freightliner of Arizona LLC, with an obligated amount of $354.00. The order was issued on March 25, 2025, and the vendor received a payment of $354.51 under invoice XA32022568001. The procurement was managed by contact JamieBr, though no specific contact email or phone is provided. The purchase appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement. The award is categorized under the 'contract' acquisition category, and the vendor is Freightliner of Arizona LLC, a company likely involved in vehicle or transportation equipment.