Arizona FOIA #XA32022547501

This purchase order, awarded on March 19, 2025, involves agency 81 contracting Freightliner of Arizona LLC for freight services at a total obligated amount of $582. The order was processed under contract number 325000105, with an invoice number XA32022547501. The procurement was managed by contact person JamieBr, with no specific contact email or phone provided. The award appears to be a single-transaction purchase with no indication of a multi-year or blanket arrangement. The award is categorized under 'contract' and involves a freight service vendor in Arizona.