Award
Arizona FOIA #XA32020256601
Recipient
FREIGHTLINER OF ARIZONA LLC
Award Amount
$449.00
Ceiling
$449.00
Awarded
August 13, 2024
Identifier
XA32020256601
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 $449.00. The award was made on August 13, 2024, and the contract appears to be a single-transaction procurement. The vendor, Freightliner of Arizona LLC, is listed with vendor number 102350. The original purchase order source indicates a line item with an invoice number XA32020256601, and the contract obligates a total of $449.83. The procurement was managed by a contact named JamieBr, although no email or phone details are provided.