Arizona FOIA #XA32021311201

This purchase order involves the agency identified as '73' awarding a contract to Freightliner of Arizona LLC for freight services, with an obligated amount of $1,283. The award was made on November 19, 2024, and the vendor will receive payment of approximately $1,283.29. The contract appears to be a single-transaction order with no specified multi-year or blanket arrangement. The procurement details include the vendor name Freightliner of Arizona LLC, with vendor number 102350, and the buyer contact named haleyh. The original purchase order source indicates the invoice number XA32021311201 and the invoice date as November 19, 2024. The award is categorized under a contract acquisition, and the buyer agency is identified as '73'.