Arizona FOIA #XA32021238801

This purchase order, awarded on November 12, 2024, involves the agency identified as '73' acquiring goods or services from Freightliner of Arizona LLC, with a total obligated amount of $42.00. The order appears to be a single-transaction procurement, with an invoice number XA32021238801 and a contract obligation. The vendor Freightliner of Arizona LLC is likely providing vehicle-related products or services, given the vendor's name. The procurement was initiated by contact person haleyh, although no email or phone details are provided. The award is for a small amount, indicating a minor purchase, possibly for vehicle parts or maintenance services.