Arizona FOIA #XA32026387601

This purchase order, awarded on April 10, 2026, involves the agency identified as '81' (specific agency name not provided) contracting Freightliner of Arizona LLC for goods or services valued at approximately $3.00. The order references an invoice number XA32026387601 and a contract number 326000171, with a potential obligation or award amount of $3.00. The procurement was initiated by buyer contact Emily Thrasher. The order appears to be a single-transaction purchase, with a due date for fulfillment set for May 10, 2026. No specific product details or additional contract requirements are provided.