Arizona FOIA #XA32026372001

This purchase order, awarded on April 9, 2026, involves agency 81 procuring goods or services from vendor Freightliner of Arizona LLC, with an obligated amount of $113.17. The order appears to be a contract, with a potential focus on vehicle or transportation-related products or services, given the vendor's specialization. The procurement was overseen by Emily Thrasher, whose contact details are not provided. The award is a single-transaction purchase, likely for vehicle parts or services, with a notable invoice number XA32026372001. The contract is set to be due for fulfillment by May 9, 2026.