Arizona FOIA #XA32025772801

This purchase order, awarded on February 18, 2026, involves the agency identified as '81' (specific department or office unspecified) procuring goods or services from Freightliner of Arizona LLC, with a total obligated amount of $408.00. The order appears to be a single-transaction contract, with a notable invoice number XA32025772801 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 Freightliner, likely vehicle parts or services, given the vendor's specialization. The purchase is located within the United States, but specific city or state details are not provided in the source data.