Arizona FOIA #XA32025936901

This purchase order, awarded on March 6, 2026, involves agency 81 contracting Freightliner of Arizona LLC for vehicle-related services or products, with a total obligated amount of $11,354. The contract appears to be a single-transaction procurement, with no specified multi-year or blanket arrangement. The award was facilitated by buyer contact Emily Thrasher, though her email and phone are not provided. The award is located in the United States, with jurisdiction in California (CA). The awardee, Freightliner of Arizona LLC, is a vendor with vendor number 102350. The procurement is categorized under the 'contract' acquisition category, and the award amount matches the obligated amount. The original purchase order source indicates the invoice number XA32025936901, with a check number 20302375, and the contract number 326000171.