Arizona FOIA #XA32020861301

On October 8, 2024, agency 45 awarded a purchase order to Freightliner of Arizona LLC for transportation services or equipment, with a total obligation of -$120. The order was processed under invoice number XA32020861301, with a contract obligation date of October 8, 2024, and a due date of November 7, 2024. The purchase appears to be a single-transaction order, with no specified contract duration or multi-year arrangement. The vendor, Freightliner of Arizona LLC, is identified by vendor number 102350. The buyer contact listed is Jeff St, but no email or phone information is provided.