Arizona FOIA #xa32024762101

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for freight services, with a total obligated amount of -$437.64. The contract was awarded on October 29, 2025, and the invoice number is xa32024762101. The procurement was managed by Emily Thrasher, whose contact details are not provided. The award appears to be a single-transaction purchase, with no indication of a multi-year or blanket arrangement. The purchase is categorized under 'contract' and involves freight services, with no specific product details provided.