Arizona FOIA #XA32025895501

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for freight services, with a total obligated amount of $140. The award was made on February 24, 2026, and the contract appears to be a single-transaction procurement. The vendor, Freightliner of Arizona LLC, is identified by vendor number 102350. The procurement was initiated by buyer contact Emily Thrasher, although her email and phone are not provided. The purchase is categorized under 'contract' and is valued at approximately $140.20. The original purchase order source indicates the invoice number XA32025895501 and a contract number 326000171, with a due date for payment of March 26, 2026.