Arizona FOIA #XA32022173701

On February 13, 2025, agency 79 awarded a contract to Freightliner of Arizona LLC for vehicle parts, with an obligated amount of $643.00. The purchase was documented under invoice number XA32022173701, with a net amount of $643.59. The procurement was managed by ElizabethJ, whose contact details are not provided. The award appears to be a single-transaction purchase, likely for vehicle maintenance or fleet support, with a notable contract amount of approximately $643.00. The award is for a U.S. government entity, but specific location details are not provided.