Arizona FOIA #XA32024630301

This purchase order, awarded on October 16, 2025, involves agency 81 procuring goods or services from vendor Freightliner of Arizona LLC for a total obligated amount of $2,845.83. The order appears to be a single-transaction contract with no specified project duration. The procurement was managed by Emily Thrasher, with the invoice number XA32024630301. The award is for a product or service related to freight or transportation equipment, as indicated by the vendor's specialization. The award details do not specify the exact items purchased, but the vendor is a freight and transportation company. The procurement is categorized under the 'contract' acquisition category.