Arizona FOIA #XA32021687001

This purchase order, awarded on December 30, 2024, involves the agency identified as '79' (likely a state or local government entity) acquiring goods or services from Freightliner of Arizona LLC, with a total obligated amount of $589.00. The order references an invoice number XA32021687001 and was processed by buyer contact ElizabethJ. The procurement appears to be a contract for vehicle-related products or services, with a potential multi-year or ongoing arrangement, given the nature of the procurement. The award is for a single transaction with a specified obligated amount.