Arizona FOIA #XA32019960401

This purchase order involves the agency identified as '73' contracting Freightliner of Arizona LLC for freight services, with a total obligated amount of -$3,538.35. The award was made on July 15, 2024, and the transaction appears to be a single-transaction procurement. The vendor, Freightliner of Arizona LLC, is the recipient of the payment, and the order references invoice number XA32019960401. The procurement details do not specify particular products or services beyond freight, and no specific contract requirements are noted. The order is a straightforward purchase with no indication of a multi-year or blanket arrangement.