Arizona FOIA #XA32021055401

This purchase order, awarded on October 25, 2024, involves the agency identified as '73' acquiring goods or services from Freightliner of Arizona LLC, with a total obligated amount of $261.00. The order appears to be a single-transaction procurement, with the invoice number XA32021055401. The procurement was managed by a contact named HaleyH, although no email or phone details are provided. The award is likely related to vehicle or transportation services, given the vendor's specialization, but specific product details are not included. The contract is not specified as multi-year or blanket, indicating a one-time purchase.