Arizona FOIA #XA32021151401

This purchase order involves the agency identified as '73' awarding a contract to Freightliner of Arizona LLC for a total obligated amount of $8.00. The order was issued on November 4, 2024, with an invoice number XA32021151401. The procurement appears to be for transportation equipment or related services, with a single transaction value of approximately $8.82. The contract is a straightforward purchase with no indication of a multi-year or blanket arrangement. The vendor Freightliner of Arizona LLC is the sole recipient and is responsible for delivering the specified goods or services. The order was processed under the category 'contract' and involves a minimal obligated amount, suggesting a small-scale procurement.