Arizona FOIA #XA3202302901

This purchase order involves agency 81 contracting Freightliner of Arizona LLC for freight services, with an obligated amount of $325.00. The award was made on May 6, 2025, and the vendor received a total of $325.63 for the services. The procurement was initiated via a purchase order with invoice number XA3202302901, and the contract appears to be a single-transaction order. The buyer contact listed is JamieBr, but no specific address or location details are provided.