Arizona FOIA #XA32022728001

This purchase order involves the agency identified as 81 contracting Freightliner of Arizona LLC for freight services, with a total obligated amount of $166. The award was made on April 7, 2025, under invoice number XA32022728001. The procurement was a contract category, and the vendor received payment for a single transaction. The order details indicate a straightforward procurement with no specified product description or additional contract requirements. The buyer contact listed is JamieBr, but no email or phone information is provided.