Arizona FOIA #XA32022562701

This purchase order, issued on March 20, 2025, involves agency 81 acquiring vehicle parts or services from vendor Freightliner of Arizona LLC for a total obligated amount of $1,173.56. The order references invoice XA32022562701 and was processed by buyer contact JamieBr. The procurement appears to be a single-transaction contract with no specified multi-year or blanket arrangement. The award is for a procurement related to vehicle or transportation equipment, with no additional product details provided.