Arizona FOIA #XA32025785901

This purchase order, awarded on February 12, 2026, involves agency 81 procuring goods or services from Freightliner of Arizona LLC, with a total obligated amount of $356.00. The order appears to be a single-transaction contract, with a notable invoice number XA32025785901 and a contract number 326000171. The procurement was managed by Emily Thrasher, whose contact details are not provided. The award is for a product or service related to freight or vehicle equipment, given the vendor's specialization, but specific items or parts are not detailed in the source. The contract is likely for vehicle parts, maintenance, or related services, with a notable obligation amount, and is not part of a multi-year or blanket arrangement.