Arizona FOIA #XA32026122601

This purchase order involves the agency identified as '81' in the source data, which is a government entity in the United States, procuring goods or services from Freightliner of Arizona LLC. The award amount is $201.03, with the invoice number XA32026122601, issued on March 17, 2026. The procurement was authorized by buyer contact Emily Thrasher. The order appears to be a single-transaction contract, with no indication of a multi-year or blanket arrangement. The specific products or services purchased are not detailed in the source data. The award is categorized under 'contract' and is likely related to transportation or vehicle services given the vendor, Freightliner of Arizona LLC.