Arizona FOIA #XA32022878501

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for freight services, with an obligated amount of $65.00. The award was made on April 21, 2025, and the vendor will receive payment of approximately $65.75. The contract appears to be a single-transaction procurement with no indication of a multi-year or blanket arrangement. The purchase was initiated through a purchase order with invoice number XA32022878501.