Arizona FOIA #XA32021400801

This purchase order involves the agency identified as '73' awarding a contract to Freightliner of Arizona LLC for freight services, with an obligated amount of $1,472.00. The award was made on November 27, 2024, and the vendor will receive payment of approximately $1,472.64. The contract appears to be a single-transaction procurement with no specified multi-year or blanket arrangement. The purchase was initiated via a purchase order with invoice number XA32021400801.