Arizona FOIA #XA32021630901

This purchase order involves the agency identified as '79' acquiring transportation services or related products from vendor Freightliner of Arizona LLC, with a contract obligation of -$250.62. The award was made on December 20, 2024, and the invoice number is XA32021630901. The contract appears to be a single-transaction procurement, with no indication of a multi-year or blanket arrangement. The vendor, Freightliner of Arizona LLC, is listed with vendor number 102350. The buyer contact is ElizabethJ, although no email or phone information is provided. The purchase is categorized under a contract acquisition, and the obligated amount is negative, indicating a payment or expense. The award is associated with the department or agency labeled '79'.