Arizona FOIA #XA32017971301

On January 10, 2024, agency 81 awarded a purchase order to Freightliner of Arizona LLC for vehicle parts valued at approximately $294. The order was processed under invoice number XA32017971301, with a net amount of $294.26. The procurement was managed by contact JamieBr, although no email or phone details are provided. The award appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement. The purchase is categorized under 'contract' and involves a vendor based in Arizona, USA.