Arizona FOIA #XA32021450301

On December 4, 2024, agency 73 awarded a purchase order to Freightliner of Arizona LLC for vehicle parts, with an obligated amount of $357.00. The order appears to be a single-transaction procurement, with the vendor receiving payment for the specified goods. The purchase was documented under invoice number XA32021450301, with a due date of January 3, 2025. The procurement contact listed is Haleyh, but no specific product details or additional contract requirements are provided.