Arizona FOIA #XA32021171901

This purchase order, awarded on November 5, 2024, involves the agency identified as '73' acquiring goods or services from Freightliner of Arizona LLC, with a total obligated amount of $340. The order appears to be a single-transaction procurement, with a contract obligation for the specified amount. The vendor, Freightliner of Arizona LLC, is likely providing vehicle-related products or services, as suggested by the vendor's name. The procurement was initiated with a purchase order invoice number XA32021171901, and the order was due to be fulfilled by December 5, 2024. The buyer contact listed is 'haleyh', but no email or phone details are provided.