Arizona FOIA #XA32020226101

This purchase order, awarded on August 9, 2024, involves agency 81 contracting Freightliner of Arizona LLC for freight services at a total obligated amount of $225. The order appears to be a single-transaction procurement with no specified contract duration. The vendor, Freightliner of Arizona LLC, is identified by vendor number 102350, and the purchase was documented under invoice number XA32020226101. The procurement was managed by a contact named JamieBr, although no email or phone details are provided.