Arizona FOIA #XA32019914301

This purchase order, awarded on July 11, 2024, involves agency 81 contracting Freightliner of Arizona LLC for freight services. The total obligated and award amount is approximately $2,023.70. The order was processed under invoice XA32019914301, with a due date of August 10, 2024. The procurement was initiated by buyer contact JamieBr, with no specific contact email or phone provided. The award appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement. The vendor, Freightliner of Arizona LLC, is the recipient of the payment, and the purchase was made in the United States.