Arizona FOIA #XA32022082201

This purchase order, awarded on February 6, 2025, involves agency 81 contracting Freightliner of Arizona LLC for freight services at a total obligated amount of $118.00. 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. The procurement was initiated by a buyer contact named JamieBr, though no email or phone contact details are provided. The award is based on a purchase order with invoice number XA32022082201, and the invoice date is also February 6, 2025. The original purchase order source indicates a net amount of $118.57, with a due date for payment of March 8, 2025. The award is categorized as a contract and is likely related to freight or transportation services. The buyer agency is identified only as '81,' which typically corresponds to a specific department or division within the government, but no further location details are provided.