Arizona FOIA #XA32018418701

This purchase order, awarded on February 20, 2024, involves the agency identified as '81' (likely a state or local government entity) acquiring goods or services from Freightliner of Arizona LLC, with a total obligated amount of $724.00. The order references an invoice number XA32018418701 and was processed by buyer contact JamieBr. The procurement appears to be a single-transaction contract, with no specified product details, but the vendor is Freightliner of Arizona LLC, a company specializing in vehicle parts or services. The award is for a relatively small amount, indicating a likely maintenance or repair service, and is not part of a multi-year or blanket agreement.