Arizona FOIA #XA32021514101

This purchase order documents a contract awarded on December 10, 2024, by agency 73 to Freightliner of Arizona LLC for freight services, with an obligated amount of $2,681. The contract appears to be a single-transaction procurement with a total award amount matching the obligated amount. The order was processed under invoice number XA32021514101, with a due date for payment by January 9, 2025. The procurement was initiated by the buyer contact HaleyH, although no email or phone contact details are provided.