Award

Arizona FOIA #XA32018453901

Recipient

FREIGHTLINER OF ARIZONA LLC

Award Amount

$61.00

Ceiling

$61.00

Awarded

February 27, 2024

Identifier

XA32018453901

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 $61.00. The award was made on February 27, 2024, and the contract appears to be a single-transaction procurement. The vendor, Freightliner of Arizona LLC, is listed with vendor number 102350. The purchase includes a single line item with an invoice number XA32018453901 and a net amount of $61.44. The procurement contact at the agency is JamieBr. No specific location, detailed product description, or additional contract requirements are provided. The award is categorized under 'contract' and is likely a local or municipal purchase, but the exact jurisdiction is not specified.