Arizona FOIA #XA32026729401

This purchase order, awarded on May 13, 2026, involves agency 81 procuring vehicle parts or services from Freightliner of Arizona LLC for a total obligated amount of $47.00. The order was processed under invoice number XA32026729401, with Emily Thrasher listed as the buyer contact. The procurement appears to be a single-transaction contract, with no specific product details provided. The award is likely related to vehicle maintenance or fleet services, with a notable vendor specializing in commercial vehicle parts and services.