Arizona FOIA #XA31087560401

On August 20, 2024, agency 81 awarded a purchase order to Freightliner of Arizona LLC for freight services, with an obligated amount of $446. The order was processed under invoice number XA31087560401, with a net amount of $446.15. The procurement was managed by contact JamieBr, though no email or phone details are provided. The award appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement. The purchase is categorized under 'contract' and involves a vendor based in Arizona, USA.