Arizona FOIA #XA32023957501

This purchase order, awarded on August 13, 2025, involves agency 81 contracting Freightliner of Arizona LLC for freight services, with a total obligated amount of $525.00. The order appears to be a single-transaction procurement with a contract obligation, and the vendor is Freightliner of Arizona LLC, identified by vendor number 102350. The original purchase order source indicates a net amount of approximately $525.98, with an invoice number XA32023957501. The procurement was managed by ElizabethJ, whose contact details are not provided. The award is located in the United States, with the jurisdiction corresponding to the state of Arizona.