Arizona FOIA #XA32022065201

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 $118.00. The award was made on February 4, 2025, and the contract appears to be a single-transaction procurement. The vendor, Freightliner of Arizona LLC, is listed with vendor number 102350. The purchase is related to a contract with invoice number XA32022065201, and the procurement was overseen by contact person JamieBr. The contract's total value is approximately $118.57, and the order was issued with a due date of March 6, 2025.