Arizona FOIA #XA32026872102

This purchase order, awarded on May 28, 2026, involves agency 81 procuring goods or services from vendor Freightliner of Arizona LLC, with an obligated amount of $163.00. The order was processed under contract number 326000171, with an invoice number XA32026872102. The procurement was managed by Emily Thrasher, whose contact details are not provided. The award appears to be a single-transaction purchase, likely related to vehicle or transportation equipment, given the vendor's specialization. The contract is obligated to be fulfilled by June 27, 2026. No specific product details or additional contract requirements are provided.