Arizona FOIA #XA32019961901

This purchase order, awarded on July 15, 2024, involves the agency identified as '73' contracting Freightliner of Arizona LLC for freight services, with an obligated and award amount of $2,643. The order appears to be a single-transaction procurement with no specified contract duration. The vendor, Freightliner of Arizona LLC, is the recipient of the payment, and the purchase was documented via invoice XA32019961901. The procurement details include a net amount of $2,643.8, with the invoice date matching the award date. The buyer contact listed is 'haleyh', but no email or phone information is provided.