Arizona FOIA #XA32022699601

This purchase order involves the agency identified as '45' awarding a contract to Freightliner of Arizona LLC for freight services, with an obligated amount of $1,163. The award was made on April 3, 2025, and the vendor received a payment of approximately $1,163.38. The contract appears to be a single-transaction procurement with no specified multi-year or blanket arrangement. The purchase was documented via a purchase order with invoice number XA32022699601, and the buyer contact listed as 'jeffst'. The procurement details do not specify particular products or services beyond the freight services, nor do they specify additional contract requirements.