Arizona FOIA #XA32021729501

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 $397. The award was made on January 3, 2025, and the vendor received a total payment of $397.75. The contract appears to be a single-transaction procurement with no specified multi-year or blanket arrangement. The original purchase order source indicates the vendor's name, invoice number, and contact person JamieBr, but no detailed product or service description is provided.