Arizona FOIA #XA32024798102

This purchase order, awarded on November 4, 2025, involves agency 81 procuring goods or services from vendor Freightliner of Arizona LLC for a total obligated amount of $1,123. The order was processed under invoice number XA32024798102, with a due date of December 4, 2025. The procurement was managed by Emily Thrasher, whose contact details are not specified. The award appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement. The procurement is categorized under a contract, with no specific product description provided.