Arizona FOIA #XA32020667001

This purchase order, awarded on September 19, 2024, involves agency 81 contracting Freightliner of Arizona LLC for freight services at a total obligated amount of $166. The order was processed under invoice number XA32020667001, with no specific product details provided. The procurement was managed by contact person JamieBr, although no email or phone information is available. The award appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement.