Arizona FOIA #XA32021096701ERR

This purchase order involves the agency identified as '73' (likely a government department or agency) awarding a contract to Freightliner of Arizona LLC for freight services, with an obligated amount of $218.00. The award was made on October 29, 2024, and the vendor will receive payment of approximately $218.55. The contract appears to be a single-transaction procurement with no indication of a multi-year or blanket arrangement. The purchase was initiated via a purchase order referencing invoice number XA32021096701ERR. The procurement details include a vendor number 102350 for Freightliner of Arizona LLC, but no specific product or service description is provided.