Arizona FOIA #XA32025689401

This purchase order, awarded on February 3, 2026, involves agency 81 contracting Freightliner of Arizona LLC for freight services at a total obligated amount of $97.00. The order appears to be a single-transaction procurement with no specified contract duration. The vendor, Freightliner of Arizona LLC, is identified by vendor number 102350. The procurement was overseen by buyer contact Emily Thrasher, although her email and phone are not provided. The award is located in the United States, with the jurisdiction corresponding to the state of Arizona (AZ). The purchase was documented with invoice number XA32025689401, and the obligated amount was approximately $97.64.