Arizona FOIA #XA32025931501

This purchase order, awarded on February 27, 2026, involves the agency identified as '81' (likely a state or local government entity) contracting Freightliner of Arizona LLC for goods or services valued at approximately $155. The order references invoice XA32025931501 and contract number 326000171, with a potential obligation of $155.21. The procurement was overseen by Emily Thrasher, whose contact details are not provided. The award appears to be a single-transaction contract, possibly for vehicle parts or services, given the vendor's specialization. The award is located within the United States, with the jurisdiction likely being a state, but the specific state is not provided.