Arizona FOIA #XA32021092901

This purchase order, awarded on October 29, 2024, involves the agency identified as '73' contracting Freightliner of Arizona LLC for freight services, with a total obligated amount of $198.00. The order appears to be a single-transaction contract with a specified invoice number XA32021092901. The procurement was initiated on October 29, 2024, with a due date for payment or completion set for November 28, 2024. The vendor, Freightliner of Arizona LLC, is a commercial transportation company, and the buyer contact listed is 'haleyh'. The award is a straightforward purchase with no indication of multi-year or blanket arrangements. The award is located in the United States, with the jurisdiction corresponding to the state of Arizona (AZ). The buyer agency '73' is not explicitly identified as a specific government entity, but the context suggests a state or local government procurement. The award does not specify particular locations or recipient addresses beyond the vendor name. Likely competitors for similar freight services could include companies such as Ryder, Penske, or local freight carriers.