Arizona FOIA #XA32024934501

This purchase order, awarded on November 14, 2025, involves agency 81 procuring goods or services from vendor Freightliner of Arizona LLC for a total obligated amount of $45.0. The order was processed under invoice number XA32024934501, with a net amount of $45.8, and the contract appears to be a single-transaction procurement. The specific products or services purchased are not detailed in the provided data. The procurement was overseen by Emily Thrasher, whose contact details are not provided. The award is located in the United States, with jurisdiction in California (CA). The award is categorized under 'other' as the acquisition category is listed as 'contract' and no specific category code is provided.