Arizona FOIA #XA32021737901

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 $494.00. The award was made on January 6, 2025, and the vendor received a total payment of $494.75. The contract appears to be a single-transaction procurement with no indication of a multi-year or blanket arrangement. The original purchase order source indicates that the buyer contact is JamieBr, and the invoice number is XA32021737901.