Arizona FOIA #XA32023012401

This purchase order, awarded on August 11, 2025, involves agency 81 procuring vehicle parts or services from Freightliner of Arizona LLC for a total obligated amount of $910. The order references invoice XA32023012401 and was processed through a contract with contract number 325000105. The procurement was managed by ElizabethJ, whose contact details are not provided. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement. The procurement is categorized under the 'contract' acquisition category, and the award amount is $910. The vendor, Freightliner of Arizona LLC, is identified by vendor number 102350.