Arizona FOIA #XA32026223301

On March 26, 2026, agency 81 awarded a purchase order to Freightliner of Arizona LLC for freight services, with a contract obligation of -$27.0. The purchase was processed under invoice number XA32026223301, with Emily Thrasher listed as the buyer contact. The award appears to be a single-transaction procurement with a notable obligation amount, and the contract is scheduled for a due date of April 25, 2026. The order involves freight services, but specific product details are not provided. The award is a contract type, and the vendor is Freightliner of Arizona LLC, vendor number 102350.