Arizona FOIA #XA32020040201

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 $516. The award was made on July 23, 2024, and the vendor received a payment of $516. The procurement was initiated through a purchase order with invoice number XA32020040201. The contract appears to be a single-transaction order, with no indication of a multi-year or blanket arrangement. The buyer contact listed is JamieBr, but no email or phone details are provided.