Arizona FOIA #XA32018742501

This purchase order, awarded on April 12, 2024, involves the agency identified as '81' acquiring freight services from vendor Freightliner of Arizona LLC for a total obligated amount of $3,472. The order appears to be a single-transaction contract with a specified invoice number XA32018742501. The procurement was managed by contact person JamieBr, although no email or phone details are provided. The award is categorized under 'contract' and is likely a local government or agency order, given the context and vendor type. The purchase is for freight services, with no specific product details listed, and the contract is obligated to be fulfilled by May 12, 2024.