Arizona FOIA #XA32021515201

On December 10, 2024, the agency identified as '79' awarded a purchase order to Freightliner of Arizona LLC for $250.62. The order was for vehicle parts or services, with the invoice number XA32021515201. The procurement was managed by ElizabethJ, whose contact details are not fully provided. The award appears to be a single-transaction contract, with a due date for payment set for January 9, 2025. The purchase was made in the United States, with the jurisdiction being California (CA). The award is categorized under 'local' government, likely a municipal or county department, given the context and the buyer name.