Arizona FOIA #XA32022698001

This purchase order, awarded on April 3, 2025, involves agency 81 contracting Freightliner of Arizona LLC for goods or services valued at approximately $1,384.52. The order appears to be a single-transaction procurement with no specified contract duration, and the vendor is Freightliner of Arizona LLC, with vendor number 102350. The procurement was initiated by a contact named JamieBr, though no email or phone details are provided. The award is documented under invoice number XA32022698001, with a due date of May 2, 2025. The award amount matches the obligated amount, indicating a straightforward purchase.