Arizona FOIA #XA32025120401

This purchase order involves the agency identified as '81' awarding a contract to Freightliner of Arizona LLC for freight services, with an obligated amount of $34.00. The contract was awarded on December 9, 2025, and the payment is obligated to the vendor. The order references invoice XA32025120401 and was processed by buyer contact Emily Thrasher. The contract appears to be a single-transaction procurement with a total value of approximately $34.05, and it is scheduled for completion by January 8, 2026. No specific location or detailed product description is provided, but the award is a straightforward freight service procurement.