Arizona FOIA #XA32025769701

This purchase order, awarded on February 11, 2026, involves the agency identified as '81' acquiring goods or services from Freightliner of Arizona LLC, with a total obligated amount of $347. and an award amount of $347. The order was processed under invoice number XA32025769701, with a contract reference 326000171. The procurement was managed by Emily Thrasher, whose contact details are not provided. The transaction appears to be a single-transaction purchase, likely related to vehicle or transportation equipment or services, given the vendor's specialization. The award is for a contract category, with no specific product description provided.