Arizona FOIA #XA32022095201

This purchase order, awarded on February 6, 2025, involves agency 81 contracting Freightliner of Arizona LLC for freight services at a total obligated amount of $529.00. The order appears to be a single-transaction procurement with no specified contract duration. The vendor, Freightliner of Arizona LLC, is identified by vendor number 102350. The procurement was initiated by a buyer contact named JamieBr, though no email or phone contact details are provided. The award is categorized under 'contract' and is likely a local government or agency purchase, given the buyer's designation as '81'. The award details include an invoice number XA32022095201 and a contract number 325000105. The purchase was made on February 6, 2025, with a due date for payment or completion set for March 8, 2025.