Award

Arizona FOIA #XA32023330601

Recipient

FREIGHTLINER OF ARIZONA LLC

Award Amount

$26.00

Ceiling

$26.00

Awarded

June 05, 2025

Identifier

XA32023330601

This purchase order, awarded on June 5, 2025, involves agency 81 contracting Freightliner of Arizona LLC for freight services at a total obligated amount of $26.00. 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, and the purchase was documented under invoice number XA32023330601. The procurement was managed by contact person JamieBr, although no email or phone details are provided.