Arizona FOIA #XA31085924401

On July 3, 2024, agency 73 awarded a purchase order to Freightliner of Arizona LLC for vehicle parts or services valued at approximately $232.17. The order was processed under invoice number XA31085924401, with HaleyH as the clerk contact. The procurement appears to be a single-transaction contract, with no specified contract duration or multi-year arrangement. The purchase was obligated on July 3, 2024, with a due date for payment or completion set for August 2, 2024.