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.