Arizona FOIA #XA32019519701

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for freight services, with an obligated amount of $40. The award was made on June 3, 2024, and the vendor received a total of $40.09 for the services. The procurement was a single-transaction contract, with no specified contract duration or multi-year arrangement. The purchase was initiated via a CSV source, with the invoice number XA32019519701 and the vendor number 102350. The buyer contact listed is JamieBr, but no email or phone details are provided.