Arizona FOIA #XA32019569401

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 $48.00. The award was made on June 7, 2024, and the contract appears to be a single-transaction procurement. The vendor, Freightliner of Arizona LLC, is identified by vendor number 102350. The purchase details include an invoice number XA32019569401 and a net amount of $48.71. The procurement contact at the agency is JamieBr. No specific location, category, or additional contract requirements are provided in the source data.