Arizona FOIA #XA32024223301

This purchase order involves the agency identified as '45' awarding a contract to Freightliner of Arizona LLC for freight services, with an obligated amount of $2,326. The award was made on September 4, 2025, and the vendor will receive payment of approximately $2,326.76. The contract appears to be a single-transaction procurement with no specified multi-year or blanket arrangement. The purchase was initiated via a purchase order with invoice number XA32024223301, and the vendor's NAICS code is not specified. The procurement contact at the agency is Jeff St, with no email provided. The award location is associated with the agency '45,' but specific geographic details are not provided.