Arizona FOIA #XA32022732405

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 $333.00. The award was made on May 20, 2025, and the vendor received a payment of approximately $333.58. The contract appears to be a single-transaction procurement with no indication of a multi-year or blanket arrangement. The purchase was initiated via a purchase order with invoice number XA32022732405, and the primary contact listed is JamieBr. The award is categorized under 'contract' and is likely associated with a local government or agency, given the context of the buyer and vendor.