Award

Arizona FOIA #XA32025254601

Recipient

FREIGHTLINER OF ARIZONA LLC

Award Amount

$77.00

Ceiling

$77.00

Awarded

December 18, 2025

Identifier

XA32025254601

This purchase order involves the agency identified as '81' awarding $77 to Freightliner of Arizona LLC for vehicle parts or services, with the invoice number XA32025254601 dated December 18, 2025. The contract appears to be a single-transaction procurement with an obligated amount of $77. The procurement was overseen by Emily Thrasher, whose contact details are not provided. The award is located in the United States, with the jurisdiction being California (CA). The award likely pertains to transportation or vehicle maintenance services or parts, given the vendor's specialization. No specific products, part numbers, or detailed contract requirements are provided.