Arizona FOIA #XA32019859201

This purchase order, awarded on July 3, 2024, involves agency 81 contracting Freightliner of Arizona LLC for services or products, with a total obligation of -$3,376.81. 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, although no email or phone contact details are provided. The award is located in the United States, with the jurisdiction corresponding to California (CA). The award amount is a negative figure, indicating a payment or refund, and the original invoice number is XA32019859201.