Arizona FOIA #XA32019690501

This purchase order, awarded on June 18, 2024, involves agency 81 contracting Freightliner of Arizona LLC for freight services, with a total obligated amount of $568. The order appears to be a single-transaction procurement with no specified contract duration. The vendor, Freightliner of Arizona LLC, is identified by vendor number 102350. The procurement was initiated by a buyer contact named JamieBr, although no email or phone details are provided. The award is located in the United States, with the jurisdiction being the state of Arizona (AZ). The award is categorized under the 'contract' acquisition category, and the award amount is $568. The original purchase order source indicates the invoice number XA32019690501 and the invoice date as June 18, 2024.