Arizona FOIA #XA32025846501

This purchase order, awarded on February 19, 2026, involves agency 81 procuring vehicle parts or services from Freightliner of Arizona LLC for a total obligated amount of $85.00. The order was processed under contract number 326000171, with an invoice number XA32025846501. The procurement was managed by Emily Thrasher, whose contact details are not specified. The award appears to be a single-transaction purchase, likely for vehicle maintenance or fleet services, with a notable contract obligation of $85.00. The award is located in the United States, with jurisdiction in California (CA).