Arizona FOIA #XA32023576501

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 $75.00. The contract was awarded on June 30, 2025, and the payment amount matches the award amount. The order references invoice XA32023576501 and was processed by buyer contact JamieBr. The procurement appears to be a single-transaction contract with no specified multi-year or blanket arrangement.