Arizona FOIA #XA32023927401

This purchase order involves a government agency identified as '81' awarding Freightliner of Arizona LLC a contract for freight services, with a total obligated amount of $205.89. The award was made on August 5, 2025, and the vendor will receive payment for the specified services. The procurement was initiated through a purchase order with invoice number XA32023927401. The contract appears to be a single-transaction order, with no indication of a multi-year or blanket arrangement. The buyer contact is ElizabethJ, though no email or phone details are provided.