Arizona FOIA #XA32020481701

This purchase order, awarded on September 4, 2024, involves agency 81 procuring vehicle parts or services from Freightliner of Arizona LLC for a total obligated amount of $490. The award appears to be a single-transaction contract with a specified invoice number XA32020481701. The procurement was managed by a contact named JamieBr, although no email or phone details are provided. The purchase is categorized under a contract acquisition, with no indication of a multi-year or blanket arrangement.