Arizona FOIA #XA32020924302

This purchase order, awarded on October 14, 2024, involves agency 81 contracting Freightliner of Arizona LLC for freight services at a total obligated amount of $103.00. The order appears to be a single-transaction procurement with no specified contract duration. The vendor, Freightliner of Arizona LLC, is identified by vendor number 102350. The procurement was initiated by a buyer contact named JamieBr, although no email or phone contact details are provided. The purchase was documented with invoice number XA32020924302, and the invoice date is October 14, 2024. The obligated amount matches the award amount, indicating a straightforward purchase. The procurement details suggest a focus on freight or transportation services, with no additional products or services specified.