Arizona FOIA #XA32020575101

This purchase order, awarded on September 11, 2024, involves agency 81 contracting Freightliner of Arizona LLC for transportation services or equipment, with a total obligated amount of $25.00. The contract appears to be a single-transaction procurement with a specified invoice number XA32020575101 and a net amount of $25.86. The procurement was initiated by a buyer contact named JamieBr, but no specific product details or additional contract requirements are provided.