Arizona FOIA #XA32026486201

This purchase order, awarded on April 21, 2026, involves the agency identified as '81' (likely a state or local government entity) contracting Freightliner of Arizona LLC for freight services or related products, with a total obligated amount of $101.00. The order was processed under invoice number XA32026486201, with a contract obligation date of April 21, 2026, and a due date for payment or completion set for May 21, 2026. The procurement was managed by Emily Thrasher, whose contact details are not provided. The award appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement.