Arizona FOIA #XA31087560402A

This purchase order, awarded on October 21, 2024, involves agency 79 procuring freight services from vendor Freightliner of Arizona LLC for a total amount of $141. The order was processed under invoice number XA31087560402A, with ElizabethJ listed as the clerk. The procurement appears to be a single-transaction contract with no specified contract duration or multi-year arrangement. The award is categorized under 'contract' and is likely related to transportation or freight services. The vendor Freightliner of Arizona LLC is the sole recipient of the payment, and the order was issued on the same day as the invoice date.