Award
Arizona FOIA #XA32025782001
Recipient
FREIGHTLINER OF ARIZONA LLC
Award Amount
$602.00
Ceiling
$602.00
Awarded
February 12, 2026
Identifier
XA32025782001
This purchase order, awarded on February 12, 2026, involves agency 81 contracting Freightliner of Arizona LLC for goods or services valued at approximately $602. The order appears to be a single-transaction procurement with a notable obligation amount. The procurement was overseen by Emily Thrasher, whose contact details are not provided. The award is documented under invoice number XA32025782001, with a contract number 326000171, and is scheduled for fulfillment by March 14, 2026. The source data indicates this is a straightforward purchase, with no indication of a multi-year or blanket arrangement.