Arizona FOIA #XA32026701201

This purchase order, awarded on May 11, 2026, involves the agency identified as '81' procuring goods or services from Freightliner of Arizona LLC, with a total obligation of -358.0. The order appears to be a contract, with a notable invoice number XA32026701201 and a contract number 326000171. The procurement was managed by Emily Thrasher, though specific product details are not provided. The award is a single transaction, with a potential focus on vehicle or transportation-related equipment or services, given the vendor's specialization. No specific location or additional contract requirements are detailed.