Arizona FOIA #XA32026701301

This purchase order, awarded on May 11, 2026, involves agency 81 procuring vehicle parts or services from Freightliner of Arizona LLC, with a total obligated amount of $358. The order was processed under invoice number XA32026701301, with Emily Thrasher listed as the buyer contact. The procurement appears to be a single-transaction contract, with no specified multi-year or blanket arrangement. The award is for a commercial vehicle-related product or service, likely related to transportation or fleet maintenance.