Arizona FOIA #XA32018882201

This purchase order involves agency 81 awarding a contract to Freightliner of Arizona LLC for freight services, with an obligated amount of $601.00. The award was made on April 4, 2024, and the vendor will receive payment of approximately $601.46. The contract appears to be a single-transaction procurement with no specified multi-year or blanket arrangement. The purchase was initiated through a CSV source with invoice number XA32018882201.