Arizona FOIA #XA32020114801

This purchase order, awarded on July 31, 2024, involves agency 81 procuring services or products from vendor Freightliner of Arizona LLC for a total amount of $1,594. The order appears to be a single-transaction contract with no specified multi-year or blanket arrangement. The procurement was managed by buyer contact JamieBr, with invoice number XA32020114801 and invoice date July 31, 2024. The obligated amount matches the award amount, indicating a straightforward purchase. No specific product details or additional contract requirements are provided.