Arizona FOIA #XA32020202501

This purchase order, issued on August 7, 2024, involves agency 81 acquiring freight services from vendor Freightliner of Arizona LLC for a total amount of -$1,794.86. The order was processed under invoice number XA32020202501, with no specified product details or quantities. The procurement appears to be a single-transaction contract with a notable obligated amount, and the order was authorized by contact person JamieBr. The award is located in the United States, with jurisdiction in California (CA). The procurement likely pertains to transportation or freight services, with Freightliner of Arizona LLC as the awarded vendor.