Arizona FOIA #XA32025234001

This purchase order, awarded on December 16, 2025, involves agency 81 procuring vehicle parts or services from Freightliner of Arizona LLC for a total obligated amount of $15.0. The order was processed under contract number 326000171, with an invoice number XA32025234001. The procurement was managed by Emily Thrasher, whose contact details are not provided. The award appears to be a single-transaction purchase, likely for vehicle maintenance or parts, with a projected due date for completion or delivery by January 15, 2026. The procurement is categorized as a contract and involves a vendor specializing in vehicle parts or services.