Arizona FOIA #XA32026290701

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for freight services, with an obligated amount of $86.00. The contract was awarded on April 1, 2026, and the vendor will receive payment of approximately $86.23. The order was initiated through a purchase order process, with Emily Thrasher listed as the buyer contact. The original invoice number is XA32026290701, and the contract is set to due date May 1, 2026. The procurement appears to be a single-transaction order for freight services, with no indication of a multi-year or blanket arrangement.