Arizona FOIA #XA32024409901

This purchase order documents a contract awarded on September 23, 2025, by agency 81 to Freightliner of Arizona LLC for a total amount of $1,728.97. The order was processed under invoice number XA32024409901, with Emily Thrasher listed as the buyer contact. The procurement appears to be a single-transaction purchase for unspecified goods or services, with a due date of October 23, 2025. The contract is categorized as a procurement contract, with no specific product details provided. The award was made in the United States, with the jurisdiction corresponding to California (CA). The vendor, Freightliner of Arizona LLC, is a commercial company likely involved in transportation or vehicle services.