Arizona FOIA #XA32023586101

This purchase order involves the agency identified as '81' (likely a municipal or state department) awarding a contract to Freightliner of Arizona LLC for freight services or related products/services, with an obligated amount of $102.07. The award was made on July 1, 2025, and the contract appears to be a single-transaction procurement. The vendor, Freightliner of Arizona LLC, is the recipient of the payment, and the order was processed under invoice number XA32023586101. The procurement details include a contract number 325000105, with a due date for payment or completion by July 31, 2025. The buyer contact listed is JamieBr, but no email or phone information is provided.