Arizona FOIA #XA32021740501

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 $455.00. The contract was awarded on January 6, 2025, and the vendor received a total payment of $455.03. The procurement was initiated via a purchase order with invoice number XA32021740501, and the order was processed by buyer contact JamieBr. The order appears to be a single-transaction procurement for freight services, with no indication of a multi-year or blanket arrangement.