Arizona FOIA #XA32023836802

This purchase order, awarded on July 28, 2025, involves the agency identified as '79' acquiring vehicle parts or services from Freightliner of Arizona LLC for a total amount of $379.41. The order was processed under invoice number XA32023836802, with ElizabethJ listed as the buyer contact. The procurement appears to be a single-transaction contract, with no specified contract duration or multi-year arrangement. The award is for a procurement related to vehicle or transportation equipment, with Freightliner of Arizona LLC as the awarded vendor. The purchase was obligated on July 28, 2025, and the expected payment amount is $379.00.