Arizona FOIA #XA32025863001

This purchase order, awarded on February 23, 2026, involves the agency identified as '81' acquiring goods or services from Freightliner of Arizona LLC, with a total obligated amount of $370.00. The order appears to be a contract for vehicle parts or services, as indicated by the vendor's specialization. The procurement was initiated by buyer contact Emily Thrasher, though her email and phone are not provided. The award is a single transaction with a specified invoice number XA32025863001, and the contract is obligated to be fulfilled by March 25, 2026. The source data suggests this is a straightforward procurement without additional notable contract requirements.