Arizona FOIA #XA32026872101

This purchase order, awarded on May 28, 2026, involves agency 81 contracting Freightliner of Arizona LLC for freight services at a total obligated amount of $149. The order appears to be a single-transaction procurement with no specified contract duration. The vendor, Freightliner of Arizona LLC, is identified by vendor number 102350. The procurement was overseen by buyer contact Emily Thrasher, although her email and phone are not provided. The award is located in the United States, with jurisdiction in California (CA). The purchase is categorized under the 'contract' acquisition category, and the award amount is $149. The original purchase order source indicates a net amount of approximately $149.20, with an invoice date of May 28, 2026, and a due date of June 27, 2026.