Arizona FOIA #XA32022813901

On April 15, 2025, agency 81 awarded a purchase order to Freightliner of Arizona LLC for freight services, with an obligated amount of $889.00. The order was processed under invoice XA32022813901, with a contract obligation of $889.00. The procurement was managed by contact JamieBr, with no specific product details or additional vendor information provided. The award appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement.