Arizona FOIA #XA32025775401

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for freight services, with an obligated amount of $609.04. The award was made on February 12, 2026, and the contract appears to be a single-transaction procurement. The vendor, Freightliner of Arizona LLC, is the recipient of the payment, and the purchase was initiated through a purchase order with invoice number XA32025775401. The procurement contact at the agency is Emily Thrasher. The award is categorized under 'contract' and is likely a local government or agency transaction, but specific location details are not provided.