Arizona FOIA #XA32019854801

This purchase order, awarded on July 3, 2024, involves agency 81 contracting Freightliner of Arizona LLC for freight services, with a total obligated amount of $3,376. The order appears to be a single-transaction procurement with a contract obligation. The vendor, Freightliner of Arizona LLC, is identified by vendor number 102350. The procurement was overseen by a buyer contact named JamieBr, although no email or phone contact details are provided. The award is located in the United States, with the jurisdiction corresponding to the state of Arizona (AZ). The purchase is categorized under the 'other' category, as it does not fall into the specific categories of K-12, higher education, local, or state government. The original purchase order source indicates a net amount of $3,376.81, with an invoice number XA32019854801 and an invoice date of July 3, 2024. The procurement appears to be a straightforward freight service contract, with no additional products or services specified.