Arizona FOIA #XA32021730301

On January 3, 2025, agency 81 awarded a purchase order to Freightliner of Arizona LLC for freight services, with an obligated amount of $1,754.12. The order was issued under contract number 325000105, with an invoice number XA32021730301. The procurement was managed by contact JamieBr, with no specific contact email or phone provided. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement. The purchase is categorized under 'contract' and involves a vendor based in Arizona. The award details do not specify additional products or services beyond freight, nor mention other OEMs or vendors.