Arizona FOIA #XA32019564801

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for a total obligated amount of $31.00. The order was issued on June 6, 2024, and the vendor received an invoice with number XA32019564801. The procurement appears to be for vehicle parts or services, given the vendor's specialization, though specific items are not detailed. The contract is a single-transaction order with a notable obligation amount, and no multi-year or blanket arrangement is indicated.