Arizona FOIA #XA32018259401

On February 5, 2024, agency 81 awarded a purchase order to Freightliner of Arizona LLC for vehicle parts or services, with an obligated amount of $101.00. The order appears to be a single-transaction procurement, with the vendor receiving payment for the specified amount. The purchase was documented under invoice number XA32018259401, with a contract obligation date of February 5, 2024, and a due date for payment or completion by March 6, 2024. The procurement contact listed is JamieBr, but no specific product details or additional contract requirements are provided.