Arizona FOIA #XA32025262201

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for freight services, with an obligated amount of $54.00. The contract was awarded on December 18, 2025, and the invoice number is XA32025262201. The vendor, Freightliner of Arizona LLC, is listed with vendor number 102350. The purchase appears to be a single-transaction procurement with a total value of $54.97, and the contract is obligated to be completed by January 17, 2026. The buyer contact is Emily Thrasher, although her email and phone are not provided.