Arizona FOIA #XA32026458001

This purchase order, awarded on April 17, 2026, involves the agency identified as '81' acquiring goods or services from Freightliner of Arizona LLC, with a total obligation of -$1,266.64. The order appears to be a contract, with a notable invoice number XA32026458001, and was processed by buyer contact Emily Thrasher. The procurement details suggest a transaction related to vehicle or transportation equipment, possibly involving maintenance or parts, with a contract obligation amount of approximately $1,266.64. The award is a single-transaction order, with no indication of a multi-year or blanket arrangement.