Arizona FOIA #XA32025017901

On November 24, 2025, agency 81 awarded a purchase order to Freightliner of Arizona LLC for freight services, with a total obligated amount of $349.00. The order was processed under invoice number XA32025017901, with a contract obligation date of November 24, 2025, and a due date for payment of December 24, 2025. The procurement was managed by Emily Thrasher, whose contact details are not provided. The purchase appears to be a single-transaction contract for freight services, with no indication of a multi-year or blanket arrangement. The award was made in the United States, with the jurisdiction being the state of Arizona.