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.