Arizona FOIA #XA32025854901

This purchase order, issued on February 19, 2026, involves agency 81 procuring goods or services from vendor Freightliner of Arizona LLC, with a contract obligation of -563.0 USD. The order references invoice XA32025854901 and was processed by buyer contact Emily Thrasher. The procurement appears to be a single-transaction award, likely related to vehicle or transportation equipment, given the vendor's specialization. The contract is obligated for a total amount of -563.25 USD, with a due date of March 21, 2026. No specific product details or additional contract requirements are provided.