Arizona FOIA #XA32022142801

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 $329.00. The award was made on February 11, 2025, and the contract appears to be a single-transaction procurement. The vendor, Freightliner of Arizona LLC, is identified by vendor number 102350. The purchase was documented under invoice number XA32022142801, with a net amount of $329.31. The procurement contact at the agency is JamieBr. No specific location, category, or additional product details are provided in the source data.