Arizona FOIA #XA32025772501

On February 12, 2026, agency 81 awarded a purchase order to Freightliner of Arizona LLC for freight services, with a total obligated amount of $239.85. The order was processed under invoice number XA32025772501, with a contract number 326000171, and was managed by buyer contact Emily Thrasher. The procurement appears to be a single-transaction contract, with no specified duration or multi-year arrangement. The purchase involved a vendor based in Arizona, USA.