Arizona FOIA #XA32021036201

This purchase order involves the agency identified as '73' awarding Freightliner of Arizona LLC a contract valued at $9.00. The award was made on October 23, 2024, with the invoice number XA32021036201. The procurement appears to be a single-transaction order with a obligated amount of $9.00. The source data indicates that the vendor, Freightliner of Arizona LLC, was awarded the contract, but specific product or service details are not provided. The contract is likely related to transportation or vehicle services given the vendor's profile, but no explicit product description is available. The award is a straightforward purchase with no mention of multi-year or blanket arrangements.