Arizona FOIA #XA32018338201

This purchase order, awarded on February 13, 2024, involves agency 81 contracting Freightliner of Arizona LLC for a total amount of $379.07. The procurement appears to be a single-transaction contract, with the vendor receiving payment for services or products related to vehicles or transportation equipment. The order was processed under invoice number XA32018338201, with a due date of March 14, 2024. The buyer contact listed is JamieBr, but no specific contact email or phone number is provided. The award is categorized as a contract, and the procurement is likely related to transportation or vehicle services, given the vendor's specialization.