Arizona FOIA #XA32026736201

This purchase order, awarded on May 14, 2026, involves the agency identified as '81' acquiring goods or services from Freightliner of Arizona LLC for a total amount of $39. The order appears to be a single-transaction procurement with a contract obligation, and the vendor is Freightliner of Arizona LLC, with vendor number 102350. The purchase was authorized by Emily Thrasher, whose contact details are not provided. The original invoice number is XA32026736201, and the invoice date is May 14, 2026. The contract is set to be due by June 13, 2026.