Arizona FOIA #XA32020282701

This purchase order, awarded on August 15, 2024, involves agency 81 acquiring freight services from vendor Freightliner of Arizona LLC for a total obligated amount of $1,003.93. The order was processed under invoice XA32020282701, with no specific product details provided. The procurement was managed by contact JamieBr, with no additional contact information available. The award appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement. The purchase is categorized under 'contract' and involves a freight service vendor based in Arizona.