Arizona FOIA #XA32021579801

This purchase order involves the agency identified as '73' acquiring goods or services from Freightliner of Arizona LLC, with an obligated and award amount of $62.00. The order was issued on December 16, 2024, and the invoice number is XA32021579801. The procurement appears to be a contract for vehicle parts or services, with a notable contract obligation of $62.00. The purchase is a single-transaction order, with no indication of a multi-year or blanket arrangement.