Arizona FOIA #XA32026541101

This purchase order involves the agency identified as '45' awarding a contract to Freightliner of Arizona LLC for freight services, with an obligated amount of $1,042. The award was made on April 27, 2026, and the vendor received a total payment of $1,042. The contract appears to be a single-transaction procurement with no specified multi-year or blanket arrangement. The purchase was documented under invoice number XA32026541101, with a net amount of approximately $1,042.64, and was processed by the buyer contact 'jeffst'. The award details do not specify particular products or services beyond freight, and no additional contract requirements are noted.