Arizona FOIA #XA32020147401

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for freight services, with an obligated amount of $12.00. The award was made on August 9, 2024, and the vendor received a total payment of $12.28. The contract appears to be a single-transaction procurement with no specified multi-year or blanket arrangement. The original purchase order source indicates that the vendor is Freightliner of Arizona LLC, with vendor number 102350, and the buyer contact is JamieBr. The purchase was made under the invoice number XA32020147401, with a due date of September 8, 2024.