Arizona FOIA #XA32020718201

This purchase order documents a transaction where agency 81 awarded a contract to Freightliner of Arizona LLC for a total amount of $1,698.84 on September 25, 2024. The procurement was a single-transaction award with no specified multi-year or blanket arrangement. The order was processed under invoice number XA32020718201, with a due date of October 25, 2024, and the obligated amount matches the award amount. The vendor, Freightliner of Arizona LLC, is identified by vendor number 102350. The buyer contact listed is JamieBr, but no email or phone details are provided. The award appears to be for a procurement related to transportation or vehicle services, given the vendor's profile.