Arizona FOIA #XA32021535801

This purchase order involves the agency identified as '73' awarding a contract to Freightliner of Arizona LLC for a total obligated amount of $13.00. The order was issued on December 12, 2024, with an invoice number XA32021535801. The procurement appears to be for vehicle parts or services, given the vendor's specialization, though specific items are not detailed. The contract is a single-transaction order with a potential future due date of January 11, 2025. No additional product details or contract requirements are specified.